Violation Details: OR0004131700

Date
3/24/2023
Report number
OR0004131700
Type
Licensing Violation
Level
2 - Minor harm or potential for moderate harm
Allegation
Failed to provide a safe medication administration system
Result
Substantiated
Findings
Based on interview and record review, conducted during a site visit on 08/21/23, it was confirmed the facility failed to carry out medication orders as prescribed for 1 of 1 sampled residents (# 1). Findings include, but are not limited to: A review of Resident 1's March 2023 MAR showed the following: * A legend indicating a check mark meant medication was administered. * An order for Trazadone, for an anxiety disorder, 12.5 mg by mouth in the morning. * An order for Metoprolol Succinate 50 mg, extended-release tablet for hypertension, by mouth once a day. Resident 1's March 2023 revealed the following. * On 03/07/23 and 03/08/23, the 6:30 am dose of Trazadone did not have check marks in the corresponding boxes. * On 03/07/23, the 6:30 am dose of Metoprolol Succinate did not have a check mark in the corresponding box. A review of Resident 1's progress note, dated 03/04/23 and 03/06/23, indicated both medications were awaiting refill. In an interview on 08/21/23, Staff 2 stated the lack of a checkmark on the MAR indicated that medication had not been administered. The facility's failure to provide a safe medication administration system for Resident #1 is a violation of Oregon Administrative Rules.