Appendix N: Deficiencies Noted During
Case File Review
How Staff Handled an Emergency |
(n=127) |
9-1-1 issue |
14 |
CPR issue |
17 |
call police issue |
1 |
Heimlich |
1 |
staff panic |
5 |
Other (broken equipment, etc) |
2 |
Medical Communication Problem |
|
Information w/client at placement |
5 |
medical information gap following placement |
7 |
nursing assessment issue |
8 |
medical provider information getting to group home |
8 |
problem scheduling/getting to appts |
4 |
provider/hospice communication |
5 |
staff to EMT communication |
8 |
staff to ER/hospital communication |
8 |
staff to SNF |
5 |
other medical communication |
13 |
Delegatable nursing responsibility issue |
8 |
|
|
Staffing/Coverage issue |
10 |
|
|
Record-Keeping Issue |
|
nursing |
31 |
case-management |
17 |
staff running log |
20 |
Case/Management Functions |
1 |
contact w/family guardian |
4 |
involvement w/IDT |
2 |
client contact issue |
2 |
case management/legal issue |
4 |
DNRs |
|
documentation issue |
25 |
staff training/knowledge/ response |
6 |
Other Client Issue( in place but not done -- or not done correctly) |
5 |
food consistency |
8 |
safety equipment |
2 |
bath/shower assistance/monitoring |
2 |
alarms/monitors |
1 |
diet |
1 |
Actions Not Taken/Later Questioned |
|
safety straps/belts |
1 |
room monitors |
1 |
bed checks |
3 |
house monitor/alarms |
|
locks on cupboards/fridges |
|
repositioning |
2 |
OPS/IDT Issue |
|
Clients issues not addressed |
25 |
OPS not timely |
5 |
Consistency/agreement issue w/OPS |
6 |