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1051 WEST SOUTH STREET

KEWANEE, IL 61443

EMERGENCY AND SUPPLIES

Tag No.: C0888

Based on document review, observation and interview, it was determined the hospital failed to ensure the automatic emergency equipment was checked weekly and after each use as per manufactured guidelines. This has the potential to effect all patients who receive care in the Emergency Department (ED) with approximately 1100 patients per month.

Findings include:

1. The manufactured guidelines titled "Lucas 3 Chest Compression System- Instructions for Use" was reviewed at approximately 11:50 AM on 01/18/2023. The instructions noted "6 Care after use and preparation for next use... Preparation for next use: 4. Replace the used Battery with a fully charged Battery... 7.1 Routine checks Weekly, and after each use... perform the following: ...6. Ensure that the Battery is fully charged... Appendix B; Maintenance- Routine checks Make copies of this check list to track the routine maintenance of your Lucas device. Weekly, and after each use..."

2. During a tour of the ED on 1/18/23 at approximately 10:20 AM, The Lucas 3 device was observed in Trauma Room A countertop. The Emergency Department lacked a log of weekly device checks and battery replacement dates.

3. During an interview on 01/18/2023 at approximately 10:20 AM, the Manager of Emergency Services (E#3) verbally agreed the battery on the Lucas 3 device had not been checked weekly and was unsure if the batteries were replace after use and should have been.