Bringing transparency to federal inspections
Tag No.: A0165
Based on document review and interview, it was determined that for 2 of 3 patients' (Pt. #1 and Pt. #10) clinical records reviewed for restraint use, the hospital failed to ensure that least restrictive measures/alternatives were attempted prior to placing the patient in restraints.
Findings include:
1. On 3/25/2025, the hospital's policy titled, "Restraint and Seclusion" (Last Revision 04/23/2024), was reviewed and required, "...Use of Restraints for Acute Medical and Post-Surgical Care - Nonviolent/Non-self-destructive...Restraint Orders...Be implemented at the least restrictive level possible while maintaining the patient's safety and well-being...Documentation. The RN (registered nurse) documents in the patient's EHR (electronic health record)..."
2. On 3/25/2025, the clinical record for Pt. #1 was reviewed. On 10/13/2024, Pt. #1 was admitted to the ICU (intensive care unit) due to hypotension (low blood pressure). While in the ICU from 10/13/2024 through 10/24/2024, there was no documentation that least restrictive measure was attempted prior to application of restraints.
3. The clinical record of Pt. #10 was reviewed on 03/25/2025 at 10:30 AM. The ED (Emergency Department) Progress Note by ED Physician (MD#3) on 10/13/2024 at 11:51 PM, indicated that Pt.#10 presented to the ED with delirium, vomiting and yawning and diagnosed with Acute Hyperactive Opioid Withdrawal Delirium. Pt.#10 was found restless on the ground by Pt.#10's child. The ED Triage Note by ED Registered Nurse (E#9) on 10/13/2024 at 11:23 PM, included - "Patient arrives via EMS (Emergency Medical Service) from home for drug withdrawal...[Pt.#10's child] called 911 when patient was thrashing around & vomiting..." A physician's order was placed on 10/13/2024 at 11:56 PM for non-violent or non-self destructive restraints. Restraint flowsheets indicated that Pt. #10 was placed in violent/locked restraints on 10/13/2024 at 11:56 PM. The record lacked documentation that the least restrictive measures/alternatives were attempted prior to using restraints as required.
4. On 3/25/2025 at approximately 12:03 PM, an interview was conducted with Registered Nurse (E#7). E#7 stated that prior to using restraints on a patient, attempts should be made at utilizing less restrictive interventions and such attempts should be documented. E#7 stated that prior to application of restraints, a physician's order should be obtained.
5. On 3/25/2025 3:01 PM, a telephone interview was conducted with E #6 (ICU RN/Pt. #1's RN). Regarding application of restraints, E #6 stated, "I placed soft wrist restraints on (Pt. #1) because (Pt. #1) was pulling tubes."
Tag No.: A0166
Based on document review and interview, it was determined that for 1 of 3 patients' (Pt. #1) clinical records used regarding use of restraints, the hospital failed to ensure that the care plan was modified.
Findings include:
1. On 3/25/2025, the hospital's policy titled, "Restraint and Seclusion" (4/23/2024) was reviewed and included, "... Use of Restraints for Acute Medical and Post-Surgical Care... Be accompanied by modification to the patient's plan of care..."
2. On 3/25/2025, the clinical record for Pt. #1 was reviewed. On 10/13/2024, Pt. #1 was admitted to the ICU (intensive care unit) due to hypotension (low blood pressure). While in the ICU from 10/13/2024 through 10/24/2024, there was no documentation that the care plan was modified when restraints were used.
3. On 3/25/2025 3:01 PM, a telephone interview was conducted with E #6 (ICU RN/Pt. #1's RN). Regarding application of restraints, E #6 stated, "I placed soft wrist restraints on (Pt. #1) because (Pt. #1) was pulling tubes." E #6 stated that the care plan is modified when restraints are used.
Tag No.: A0168
Based on document review and interview, it was determined that for 1 of 3 patients' (Pt. #1) clinical records used regarding use of restraints, the hospital failed to ensure that a physician's order was obtained.
Findings include:
1. On 3/25/2025, the hospital's policy titled, "Restraint and Seclusion" (4/23/2024) was reviewed and included, "... Use of Restraints for Acute Medical and Post-Surgical Care... Restraints orders are documented in the EHR (electronic health record)... "
2. On 3/25/2025, the clinical record for Pt. #1 was reviewed. On 10/13/2024, Pt. #1 was admitted to the ICU (intensive care unit) due to hypotension (low blood pressure). While in the ICU from 10/13/2024 through 10/24/2024, there was no documentation that a physician's order was obtained when restraints were used.
3. On 3/25/2025 3:01 PM, a telephone interview was conducted with E #6 (ICU RN/Pt. #1's RN). Regarding application of restraints, E #6 stated, "I placed soft wrist restraints on (Pt. #1) because (Pt. #1) was pulling tubes." E #6 stated that a physician's order should be obtained when restraints are used.
Tag No.: A0175
Based on document review and interview, it was determined that for 1 of 3 patients' (Pt. #1) clinical records used regarding use of restraints, the hospital failed to document that the patient was monitored while in restraints.
Findings include:
1. On 3/25/2025, the hospital's policy titled, "Restraint and Seclusion" (4/23/2024) was reviewed and included, "... Use of Restraints for Acute Medical and Post-Surgical Care... The following monitoring and activities are performed... Every 2 hours: Signs of injury... Adequate nutrition and hydration. Circulation, skin integrity and range of motion..."
2. On 3/25/2025, the clinical record for Pt. #1 was reviewed. On 10/13/2024, Pt. #1 was admitted to the ICU (intensive care unit) due to hypotension (low blood pressure). While in the ICU from 10/13/2024 through 10/24/2024, there was no documentation that Pt. #1 was monitored while in restraints, as required.
3. On 3/25/2025 3:01 PM, a telephone interview was conducted with E #6 (ICU RN/Pt. #1's RN). Regarding application of restraints, E #6 stated, "I placed soft wrist restraints on (Pt. #1) because (Pt. #1) was pulling tubes." E #6 stated that when in restraints, patients should be monitored every two hours for signs of injury, hydration, type of restraint use, and range of motion.
Tag No.: A0395
Based on document review and interview, it was determined that for 1 of 3 patients' (Pt. #1) clinical records reviewed for nursing assessment/reassessment, the hospital failed to ensure that reassessment was documented, as required.
Findings include:
1. On 3/25/2025, the hospital's document titled, "Attachment A: Nursing Assessment Standards by Patient Venue" (3/4/2024) was reviewed and indicated, " ... ICU (Intensive Care Unit) ... Reassessment: Head to Toe reassessments will be completed/documented every 4 hours ..."
2. On 3/25/2025, the clinical record for Pt. #1 was reviewed. On 10/13/2024, Pt. #1 was admitted to the ICU (intensive care unit) due to hypotension (low blood pressure). While in the ICU from 10/13/2024 through 10/24/2024, there was no documentation that Pt. #1 was monitored while in restraints, as required.
3. On 3/25/2025 at approximately 10:45 AM, interviews were conducted with E #10 (ICU Assistant Manager) and E #11 (ICU Manager). E #10 and E #11 stated a head to toe nursing assessment should be completed every four hours.