§483.45(g) Labeling of Drugs and Biologicals Drugs and biologicals used in the facility must be labeled in accordance with currently accepted professional principles, and include the appropriate accessory and cautionary instructions, and the expiration date when applicable.
§483.45(h) Storage of Drugs and Biologicals
§483.45(h)(1) In accordance with State and Federal laws, the facility must store all drugs and biologicals in locked compartments under proper temperature controls, and permit only authorized personnel to have access to the keys.
§483.45(h)(2) The facility must provide separately locked, permanently affixed compartments for storage of controlled drugs listed in Schedule II of the Comprehensive Drug Abuse Prevention and Control Act of 1976 and other drugs subject to abuse, except when the facility uses single unit package drug distribution systems in which the quantity stored is minimal and a missing dose can be readily detected.
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Observations:
Based on facility policy review, observations and staff interview it was determined the facility failed to properly store medications for one resident reviewed. (Resident R6)
Findings include:
Review of facility policy "storage of Medication" dated January 2025. Revealed "The provider pharmacy dispenses medications in containers that meet state and federal labeling requirements, including those established by the United States Pharmacopeia (USP). Medications are to remain in these containers and stored in a controlled environment. This may include such containers as medication carts, medication rooms, medication cabinets, or other suitable containers.
During an onsite investigation conducted on January 29, 2026, at approximately 10:15 a.m., an unidentified pill on the floor outside the entrance of Resident R6's room.
The pill was not labeled, packaged, or stored in a secure medication container.
Interview with licensed employee E13 conducted on January 29, 2026, at 12:20 p.m. revealed staff were unable to identify the pill and could not determine which resident, if any, the medication was prescribed to.
Interview with the Director of Nursing, conducted on January 29, 2026, at approximately 12:33 p.m. confirmed that medications are required to be secured at all times and acknowledged that an unidentified pill found outside a resident room posed a risk for unintended ingestion.
The facility failed to ensure medications were properly controlled.
28 Pa Code 211.12(d)(1) Nursing services
28 Pa Code 211.12(d)(5) Nursing services
| | Plan of Correction - To be completed: 02/24/2026
R6 medications were checked and loose pill that was found was not prescribed to resident. The resident received his medication. The facility will conduct an audit if residents prescribed metoprolol 50 mg to ensure those residents received their medication. The Staff developer or designee will educate licensed nurses on facility policy and procedure for label/storage drugs and biologicals. The unit manager or designee will audit medication carts to ensure medication is labeled, packaged and stored in a secure medication container. Any loose pills identified as not meeting facility requirements will be discarded per protocol. Audits will be done weekly x4 then monthly x2. The results of these audits will be brought to QAPi.
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