§483.80 Infection Control The facility must establish and maintain an infection prevention and control program designed to provide a safe, sanitary and comfortable environment and to help prevent the development and transmission of communicable diseases and infections.
§483.80(a) Infection prevention and control program. The facility must establish an infection prevention and control program (IPCP) that must include, at a minimum, the following elements:
§483.80(a)(1) A system for preventing, identifying, reporting, investigating, and controlling infections and communicable diseases for all residents, staff, volunteers, visitors, and other individuals providing services under a contractual arrangement based upon the facility assessment conducted according to §483.70(e) and following accepted national standards;
§483.80(a)(2) Written standards, policies, and procedures for the program, which must include, but are not limited to: (i) A system of surveillance designed to identify possible communicable diseases or infections before they can spread to other persons in the facility; (ii) When and to whom possible incidents of communicable disease or infections should be reported; (iii) Standard and transmission-based precautions to be followed to prevent spread of infections; (iv)When and how isolation should be used for a resident; including but not limited to: (A) The type and duration of the isolation, depending upon the infectious agent or organism involved, and (B) A requirement that the isolation should be the least restrictive possible for the resident under the circumstances. (v) The circumstances under which the facility must prohibit employees with a communicable disease or infected skin lesions from direct contact with residents or their food, if direct contact will transmit the disease; and (vi)The hand hygiene procedures to be followed by staff involved in direct resident contact.
§483.80(a)(4) A system for recording incidents identified under the facility's IPCP and the corrective actions taken by the facility.
§483.80(e) Linens. Personnel must handle, store, process, and transport linens so as to prevent the spread of infection.
§483.80(f) Annual review. The facility will conduct an annual review of its IPCP and update their program, as necessary.
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Observations:
Based on review of facility policy, observations, and staff interviews, it was determined that the facility failed to properly disinfect reusable equipment between residents for one of four nursing units observed (Baden Unit) and failed to implement infection control practices to prevent cross contamination during a dressing change for one of three residents (Resident R85). Findings include: Review of facility policy "Glucometer Disinfection" indicated the facility will ensure blood glucometers (a device used to check blood sugar levels) will be cleaned and disinfected after each use and according to manufacturer's instructions for multi-resident use. The glucometers will be a wipe pre-saturated with an EPA (Environmental Protection Agency) registered healthcare disinfectant that is effective against HIV (Human Immunodeficiency Virus), Hepatitis C and Hepatitis B virus. Review of the EvenCare G3 Blood Glucose Monitoring System manual indicated the following approved products for cleaning and disinfecting the EvenCare G3 Meter: - Dispatch Hospital Cleaner Disinfectant Towels with Bleach - Medline Micro-Kill+ Disinfecting, Deodorizing, Cleaning Wipes with Alcohol - Clorox Healthcare Bleach Germicidal and Disinfectant Wipes - Medline Micro-Kill Bleach Germicidal Bleach Wipes Review of the facility policy "Clean Dressing Change" dated 10/17/22, last reviewed 1/5/24, indicated it is the policy of this facility to provide wound care in a manner to decrease potential for infection and/or cross contamination. Policy explanation and compliance include but not limited to: "Set up clean field on overbed table with needed supplies for wound cleansing and dressing application. "Place only the supplies to be used per wound on the clean field at one time (include wound cleanser, gauze for cleansing, disposable measuring guide and pen/pencil, skin protectant products as indicated, dressings, tape. "Loosen and remove the existing dressing. "Remove gloves, pulling inside over the dressing. Discard into appropriate receptacle. "Wash hands and put on clean gloves. "Cleanse the wound as ordered, taking care to not contaminate other skin surfaces or other surfaces of the wound (i.e. clean outward from the center of the wound). "Wash hands and put on clean gloves. "Apply topical ointments or creams and dress the wound as ordered. "Secure dressing. Mark with initials and date. Review of the facility policy "Hand Hygiene" dated 10/17/22, last reviewed 1/5/24, indicated all staff will perform hand hygiene procedures to prevent the spread of infection to other personal, residents, and visitors. Hand hygiene table indicates but not limited to cleansing: "After handling contaminated objects "Before and after handling clean or soiled dressings, linens, etc. "After handling items potentially contaminated with blood, body fluids, secretions, or excretions.
During an observation on the Baden Unit on 3/13/24, from 11:28 a.m. through 12:05 p.m. Registered Nurse RN Employee E3 was observed cleaning the glucometer machine (equipment used to monitor blood sugars) with an alcohol prep pad (gauze swab alcohol solution). Registered Nurse RN Employee E3 was observed obtaining a blood sample with a shared glucometer machine on Resident R321, wiping with an alcohol prep pad. Then with the same glucometer machine obtained a blood sample from Resident R320, wiping with an alcohol prep pad and then went to Resident R314 and obtained a blood sample. Then wiped glucometer machine with an alcohol prep pad.
During an interview on 3/13/24, at 2:10 p.m. RN Employee E3 confirmed that she did not clean the glucometer machine with the approved disinfectant per facility policy and manufacturer guidelines. RN Employee E3 stated, "I used the alcohol prep pad because that was how I was trained by the facility." During an interview on 3/14/24, at 8:46 a.m. RN Employee E10 stated, "Glucometers are cleaned with Clorox wipes and left to dry for two the three minutes. The glucometers are cleaned prior to and after use and between residents." During an interview on 3/14/24, at 8:48 a.m. RN Employee E2 stated, "We clean the glucometers with bleach, you clean for two minutes and then let it sit and dry for 5 minutes. They are cleaned between every resident use and after every use." During an interview on 3/13/24, at 1:04 p.m. the Director of Nursing (DON) confirmed that the facility failed to properly disinfect reusable equipment between residents for one of four nursing units (Baden Unit). Review of R85's Minimum Data Set (MDS-periodic assessment of care needs) dated 1/10/24, indicated admission date of 1/3/24, with the diagnosis of heart failure (heart doesn't work as it should), hypertension (high blood pressure), gastroesophageal reflux disease (GERD-stomach contents move back up the esophagus). Section M1040 coded D, open lesion(s) other than ulcers, rashes, cuts. Review of Resident R85's physician order dated 1/17/24, Right Shin - cleanse with vashe wound cleaner, apply silver alginate (absorbent antimicrobial dressing) cut to fit, cover with border gauze. Change 3times weekly and PRN if soiled or dislodged. Review of Resident R85's care plan dated 1/9/24, with revision on 2/29/24, indicates skin impairment related to wounds present on admission, chronic wound to right shin, interventions are in place. Observation of Resident R85's dressing change on 3/13/24, at 11:00 a.m. Licensed Practical Nurse (LPN) Employee E7 failed to clean bedside table prior to placing clean barrier field and supplies: 4x4's times three packages, one package silver alginate, one package border gauze and scissors. LPN Employee E7 proceeded to remove a pen from her scrub top pocket and placed on clean barrier field. She opened her supplies writing the date/time/initial on the border gauze, applied the vashe wash to the 4x4's, picked up scissors cut and handled the silver alginate. She then removed her gloves, sanitized her hands, and applied new gloves. LPN Employee E7 removed soiled dressing and discarded into garbage can, dabbed the wound two times using the 4x4's with one 4x4, then with two 4x4's placed together. She then continued to apply the silver alginate and covered the wound with the border gauze. During an interview on 3/13/23, at 11:16 a.m. LPN Employee E7 confirmed she failed to implement infection control practices to prevent cross contamination during a dressing change, failed to set up a clean barrier field and treat the wound without contaminating the wound bed for resident R85. 28 Pa. code: 201.14 (a) Responsibility of licensee. 28 Pa. Code: 201.18 (b) (1) (e) (1) Management. 28 Pa. Code: 211.10 (d) Resident care policies. 28 Pa. Code: 211.12 (d) (1) (2) (5) Nursing services.
| | Plan of Correction - To be completed: 04/24/2024
Current residents have the potential to be affected.
The Director of Nursing or designee will provide education to nursing staff responsible for disinfection of reusable equipment between residents.
The Director of Nursing or designee will provide education to nursing staff responsible for implementation of infection control practices to prevent cross contamination during a dressing change.
An initial audit of 10 current residents will be conducted to determine appropriate disinfection of reusable equipment between residents.
An initial audit of 5 current residents will be conducted to determine proper implementation of infection control practices to prevent cross contamination during a dressing change.
If disinfection of reusable equipment between residents is not completed properly or infection control practices to prevent cross contamination during a dressing change are not followed, the Director of Nursing or designee will provide additional education to the responsible staff person.
Audits of disinfection of reusable equipment between residents and implementation of infection control practices to prevent cross contamination during a dressing change will be completed for a total of 10 residents each week for 4 weeks or until substantial compliance is achieved.
Audit results will be reviewed with the Quality Assurance and Quality Improvement Committee for analysis and further recommendation.
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