Mercy's Supportive Living

The facility failed to maintain a readily retrievable and accurate record for the receipt, administration, and disposition of controlled substances. Specifically, for Resident #1, there was a discrepancy between the medication on hand and the medication card for Vyvanse, and the facility lacked a required controlled substance log.

The facility failed to maintain accurate and reconciled records for the receipt and administration of controlled substances. Specifically, for one resident, there was a discrepancy between the medication on hand and the medication card, and the facility lacked a required controlled substance log for Vyvanse.

The facility failed to ensure medications were administered as ordered for 2 of 2 residents sampled. Specifically, Victoza for diabetes was unavailable for administration for Resident #1 due to a failure to request a refill from the pharmacy. Additionally, the facility failed to maintain proper medication supplies as evidenced by the lack of available medication on hand during the survey.

The facility failed to ensure medications were administered as ordered for 2 of 2 residents sampled. Specifically, for Resident #1, there was no Victoza available for administration on the day of the survey despite orders for daily subcutaneous injection.

The facility failed to ensure that all current orders for medications or treatments were reviewed and signed by the resident's physician or prescribing practitioner at least every six months. This was evidenced by a lack of signed six-month physician orders for two sampled residents.

The facility failed to ensure that all current orders for medications or treatments were reviewed and signed by the resident's physician or prescribing practitioner at least every six months. This was evidenced by a lack of signed six-month physician orders for two sampled residents.

The facility failed to ensure that all current orders for medications or treatments were reviewed and signed by a physician or prescribing practitioner at least every six months. This was evidenced by a review of two sampled residents who lacked the required six-month physician signatures.

The facility failed to ensure that all current medication and treatment orders were reviewed and signed by a physician or prescribing practitioner at least every six months. This was evidenced by a review of two residents where no signed six-month physician orders were present in their records.