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Tag No.: A0168
Based on record review and interview the facility failed to obtain a timely order per facility policy for the use of restraints in 1 of 10 medical records reviewed. (Patient #1)
Findings include:
Review of facility policy "HSHS Restraint and Seclusion Policy" last revised 6/7/18 revealed, in part, under "VI. Restraint Procedure B. Non-violent or Non-Self Destructive Restraints 4. An order is obtained from a physician or LIP (licensed independent practitioner) who is responsible for the patient as soon as the situation that warranted application of restraint(s) is stabilized."
Review of Patient #1's medical record on 11/3/2020 revealed a "Nursing Note" on 10/22/2020 at 1:00 PM, "chest restraint applied along with wrist restraints." Behavior described as, "agitated, restless, confused." Medical record revealed a "verbal order with read back for chest and wrist restraints" written on 10/22/2020 at 8:06 PM. Seven hours after the restraints were applied.
Patient #1's medical record revealed a provider note on 10/23/2020 at 1:55 PM, "ok to transfer to floor with fail [sic] bed. (a 'veil' or 'Net' Bed is a metal frame that sits on the floor completely enclosing a hospital bed with a nylon net canopy that encloses the patient and the mattress.)" Record revealed Patient #1 was transferred to a medical floor on 10/23/2020 "in a Net Bed with wrist restraints." There was no order in the medical record for the Net Bed. The medical record revealed a "Nursing Note" on 10/24/2020 at 3:00 PM, "Patient removed from enclosure bed."
In an interview with Manager D on 11/3/2020 at 12:45 PM when asked about the missing restraint orders, Manager D replied, "I saw that too, we are working on that and the new audit process will help us catch these in real time."
Tag No.: A0169
Based on interview and record review the facility failed to ensure restraint orders are not used as a standing order per facility policy for 1 of 10 medical records reviewed of patients who had restraints (Patient #1).
Findings include:
Review of facility policy "HSHS Restraint and Seclusion Policy" last revised 6/7/18 revealed under "V. General Restraint Information A. "... PRN restraint orders or "standing orders" for restraints are not permitted. B. "A trial release constitutes a PRN use of restraints or seclusion and therefore is not permitted. When restraint or seclusion is ended the hospital staff has no authority to reinstitute the intervention without a new order..."
Review of Patient #1's medical record on 11/3/2020 revealed a provider note on 10/26/2020 at 7:18 PM, "place back in veil bed when no staff in room and at hs (hour of sleep or bedtime)." Review of the "Nursing Flowsheet" revealed on 10/26/2020 at 9:30 PM, "patient placed back into enclosure bed."
In an interview with Manager D on 11/3/2020 at 12:45 PM when asked about the Net Bed order, Manager D stated, "it appears we took him (Patient #1) in and out of the Net Bed without getting a new order each time. We are working on education for all staff and providers reminding them of the need to obtain a new order each time."