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2600 WEST PLEASANT RUN ROAD

LANCASTER, TX 75146

FACILITIES, SUPPLIES, EQUIPMENT MAINTENANCE

Tag No.: A0724

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Based on observation and interviews, Facility A failed to provide an acceptable level of safe and quality supplies in two (2) of two (2) emergency department trauma rooms. This failure created a risk that supplies needed for immediate patient care could be ineffective or unsafe for use.
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Observation:
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On 08/12/2025 at 11:00 A.M., a tour of Facility A's emergency department was conducted with the Chief Nursing Officer, Staff A. During the inspection of the unit's trauma rooms, multiple supplies were found to be expired. Many of the items were respiratory-based, such as endotracheal tubes and inline suctioning kits. All expired items found were removed from the cabinets and airway kits. Respiratory therapists were witnessed replenishing the airway kits with new unexpired supplies in real time.
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Supplies found to be expired included:
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One (1) Quickflash Radial Artery Catheterization
Expired 11/30/2024
One (1) Universal Bite Block
Expired 01/1025
Three (3) Ballard Closed Suction System for Adults 14FR T-Piece
Expired 09/29/2024
Two (2) Ballard Closed Suction System for Adults 14 FR T-Piece
Expired 05/23/2025
One (1) LMA Unique Silicone Cuff - Cuff Pilot Size 5
Expired 06/28/2022
One (1) LMA Unique Silicone Cuff - Cuff Pilot Size 4
Expired 07/28/2022
One (1) LMA Unique Silicone Cuff - Cuff Pilot Size 4
Expired 03/15/2025
One (1) LMA Unique Silicone Cuff - Cuff Pilot Size 4
Expired 06/28/2024
Two (2) LMA Unique Silicone Cuff - Cuff Pilot Size 3
Expired 06/28/2022
One (1) LMA Unique Silicone Cuff - Cuff Pilot Size 2.5
Expired 06/28/2021
One (1) Arrow EZ-IO Needle and Stabilization Kit 15mm/15ga
Expired 02/28/2025
One (1) ClearLink System Continu-flo Solution Set
Expired 02/08/2025
One (1) L-370 Hotline 3 Fluid Warming Set 2.4m
Expired 07/19/2025
One (1) Emergency Cricothyroidectomy Kit 6.0omm
Expired 02/21/2022
One (1) Adult Colorimetric CO2 Detector >15kg
Expired 04/08/2025
One (1) Disposable Patient Circuit Kit with Exhaust Collector and PEEP Value
Expired 04/30/2023
One (1) Bougie Endotracheal Tube Introducer 15FR
Expired 11/18/2023
One (1) Drager Thermo Trace
Expired 07/28/2025
One (1) ClearLink System Secondary Medication Set
Expired 07/00/2024
One (1) Siemens Multistix 10SG Reagent Strips for Urinalysis
Expired 07/31/2023
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Interview:
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On 08/12/2025 at 11:45 A.M., Chief Nursing Officer, Staff A indicated that there is no policy for supplies management as it pertains to expiration dates. Staff A was asked to verify that the supplies collected from the two (2) trauma rooms had expired. Staff A stated, "Yes, they are expired. We just went through our inventory, too. I have Respiratory addressing this and restocking now. There will be corrective actions for those who signed off on the (unexpired) items in stock."
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