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Medication Management, Dispensing, and Administration Deficiencies at the VA Maryland Health Care System, Perry Point, Maryland

Report Information

Issue Date
Report Number
17-05742-66
VISN
State
Maryland
District
VA Office
Veterans Health Administration (VHA)
Report Author
Office of Healthcare Inspections
Report Type
Hotline Healthcare Inspection
Recommendations
8
Questioned Costs
$0
Better Use of Funds
$0
Congressionally Mandated
No

Summary

Summary
The VA Office of Inspector General (OIG) conducted a healthcare inspection in response to a request from the OIG Office of Investigations to review the care of a patient at the Perry Point VA Medical Center, Maryland. The patient died in the hospice unit after receiving a potential overdose of a pain medication solution (oxycodone). Pharmacy Service staff dispensed oxycodone solution in one bulk bottle for multiple patients, including the identified patient, rather than in unit doses, which contributed to processes that increased risks in all phases of medication management. Additionally, pharmacists inconsistently processed medication orders. The facility’s established process for administering oxycodone solution contributed to additional risk as nurses did not have tools to accurately measure the solution. Facility leaders and patient safety program staff failed to recognize the inherent risks in medication administration and did not evaluate the patient’s death after receiving a potential medication overdose to determine the causes, system issues, and associated risks. Facility staff did not disclose the potential overdose to the patient’s family, conduct a root cause analysis or a peer review, or report it as an Adverse Drug Event to gain further understanding of the reasons and identify possible actions that could be taken to mitigate further risk. Facility staff did not follow requirements for ensuring recent acute care experience when hiring the nurse who administered the potential overdose and did not ensure the nurse’s competency related to the administration of this high-alert medication. Due to the identified medication management issues, the OIG was unable to determine whether the potential overdose contributed to the patient’s death. The OIG made eight recommendations related to evaluating and addressing the inaccuracies and risks involved with use of bulk bottles of oxycodone solution, quality review of the patient’s death, nurse hiring, and competencies processes.

Open Recommendation Image, SquareOpenClosed and Implemented Recommendation Image, CheckmarkClosed-ImplementedNot Implemented Recommendation Image, X character'Closed-Not Implemented
No. 1
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The Veterans Integrated Service Network Director ensures evaluation of inaccuracies and risks involved with use of bulk bottles of controlled liquid solutions, takes actions as needed to reduce risks, and monitors effectiveness of actions taken.
No. 2
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The VA Maryland Health Care System Director ensures the interdisciplinary review of unit dose and multi-dose oxycodone solution dispensing and administration, takes actions as appropriate, and monitors effectiveness of actions.
No. 3
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The VA Maryland Health Care System Director consults with the Office of Chief Counsel regarding whether an institutional disclosure is appropriate for this patient’s death and takes actions as needed.
No. 4
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The VA Maryland Health Care System Director conducts a quality review of the patient’s death and takes actions as needed.
No. 5
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The VA Maryland Health Care System Director ensures that nursing staff follow facility policy in the hiring of nurses.
No. 6
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The VA Maryland Health Care System Director ensures evaluation and revision as needed of facility nurse competency processes on the hospice unit for high-alert medications and monitors effectiveness of actions taken.
No. 7
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The VA Maryland Health Care System Director evaluates the care provided to other patients by the nurse who administered the potential overdose for other possible practice issues.
No. 8
Closed and Implemented Recommendation Image, Checkmark
to Veterans Health Administration (VHA)
The VA Maryland Health Care System Director ensures evaluation by nursing leaders to determine the need for reporting the nurse who administered the potential overdose to the State Licensing Board and takes steps as appropriate.