Afice VERMONT AGENCY OF HUMAN SERVICES DEPARTMENT OF DISABILITIES, AGING AND INDEPENDENT LIVING Division of Licensing and Protection 103 South Main Street, Ladd Hall Waterbury, VT 05671-2306 http://www.dail.vermont.gov Voice/TTY(802) 871-3317 To Report Adult Abuse: (800) 564-1612 Fax (802) 871-3318 August 19, 2014 Mr. Timothy Ford, Springfield Hospital Po Box 2003 Springfield, VT 05156-2003 Dear Mr. Ford: Enclosed is a copy of your acceptable plans of correction for the survey conducted on July 8, 2014. Please post this document in a prominent place in your facility. We may follow-up to verify that substantial compliance has been achieved and maintained. tf we find that your facility has failed to achieve or maintain substantial compliance, remedies may be imposed. Sincerely, /0.44/24 enit, Frances L. Keeler, RN, MSN, DBA State Survey Agency Director Assistant Division Director FK:jl Disability and Aging Services Licensing and Protection Blind and Visually Impaired Vocational Rehabilitation RECEIVED Division of AUG 11 14 DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION Licensing aria Protection 2) MULTIPLE CONSTRUCTION (X1) PROVIDERISUPPLIER/CLIA IDENTIFICATION NUMBER: A. BUILDING PRINTED, 07/2877014 FORM APPROVED OMB NO. 0938-0391 (X3) DATE SURVEY COMPLETED C 471306 B. WING STREET ADDRESS, CITY, STATE, ZIP CODE NAME OF PROVIDER OR SUPPLIER PO BOX 2003 SPRINGFIELD HOSPITAL (X4) ID PREFIX TAG 07108/2014 SPRINGFIELD, VT 05156 SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) PROVIDER'S PLAN OF CORRECTION (EACH CORRECTIVE ACTION SHOULD BE CROSS-REFERENCED TO THE APPROPRIATE DEFiciEN0Y) PREF X TAG COMPLETI DATE 000 C 000 INITIAL COMMENTS An unannounced on-site investigation of this self , report was conducted by the Division of Licensing and Protection on 7/7 - 7/8/14, There were no violations identified regarding the self report, however there were violations regarding inpatient treatment and restraint use, C 152 485.608(b) COMPLIANCE W ST & LOC LAWS & REGULATIONS Right to Respect and Dignity; Right to Refuse C 152 All patient care services are furnished in accordance with applicable State and local law and regulations. Treatment to the extent permitted by law All Staff and Physicians will review and sign off on the 08 22 14 Restraint and Seclusion Policy and the Vermont Department of Mental Health restraint requirements. A written physician order to continue restraint will be provided each 4 hours during duration of restraint use. Patient will be immediately removed from restraint once physician provides This STANDARD is not met as evidenced by: Based on staff interview and record review, during the provision of care and services staff failed to maintain patient rights in accordance with State statute, Title 18, Chapter 42; Bill of Rights for Hospital Patients; § 1852, 1) The patient has the right to considerate and respectful care at all times and under all circumstances with recognition of his or her personal dignity, and § 1852. 5) The patient has the right to refuse treatment to the extent permitted by law, for 1 of 3 applicable patients (Patient #1), Findings include: Per record review staff failed to provide care 'in a respectful and dignified manner by failing to adhere to the CAH's policy for restraint use. Per record review the policy, titled Restraint and Seclusion Policy last approved on 4/7/14 states "...Restraint and seclusion will not be used as a means of coercion, discipline, convenience or retaliation by staff ... It is our responsibility to facilitate the discontinuation of restraint or seclusion as soon as possible...we are committed _ABORATORY DIRECTOR'S OR PROVIDER order for restraint removal. Coercion will not be utilized to facilitate restraint removal. Education: Staff will be educated to methods of potential 09 05 14 coercion with attention to use of medications, smoking, and toileting as potential methods of coercion. Therapeutic alternatives based upon patient assessment will be considered prior to implementation of any restrictive restraint. These include comfort measures, activity diversion measures and psychosocia I measures. Monitoring: Behavior flow sheets will be reviewed to assess documentation of appropriate assessments, implementation of appropriate interventions and treatment outcomes. Any deviation from policy will be reported through the electronic adverse event reporting system. Goal: All patients are treated with dignity and respect. Follow up: Failure to comply with the policy will result in case review and re-education of staff and identification of further improvement actions. TITLE REPRESENTATIVE'S SIGNATURE 2 a< ) ATA (141/(fre, 141 -4-1 44/0 Ith an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing I I eterrnined that Any deficiency statement ends icient protection to the patients. (See Instructions.) Except for nursing homes, the findings stated above are disclosable 90 days Aber safeguards provide ellowing the date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 lays following the date these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued srogram participation. FORM CMS-2567(02-98) Previous Versions Obsolete 600/ZOOd al 4 /1:ZO 1/40Z 8Z Pr Event ID1027U11 13967=08 )t2 Facility la 471308 If continuation sheet Page 1 at 8 DEPARTMENT OF HEALTH AND HUMAN SERVICES __... _.._ . _.... _ . __. (X1) PROVIDER/SuPPLIERictiA ITATEMENT OF DEFICIENCIES ∎ND PLAN OF CORRECTION IDENTIFICATION NUMBER: PRINTED: 0 712 8/201 4 FORM APPROVED •_ . . _ . ____ _ _ _ (X2) MULTIPLE CONSTRUCTION C 07108/2014 B. WING 471306 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE pp EtOX 2003 SPRINGFIELD HOSPITAL (X4) ID PREFIX TAG (X3) DATE SURVEY COMPLETED A BUILDING SPRINGFIELD, VT 06156 SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED By FULL REGULATORY OR LSC IDENTIFYING INFORMATION) G 152 Continued From page 1 to preserving the patients safety and dignity when restraint or seclusion is used." Procedures listed in the policy include " maintain dignity and respect during restraint and seclusion use through ,..attention to the patient' s needs ...patient comfort related to toileting will be assessed," Procedures regarding restraint orders include " The order for physical restraint for acute behavioral management is limited to: Four (4) hours for adults " Patient # 1, whose diagnoses include mania and delusional thoughts and behavior, was admitted to the Windham Center! PPS Excluded Distinct Part Psychiatric Unit of Springfield Hospital on 5/27/14. Per record review, Physician Progress Notes for 5/27/14 at 5:15 P.M. record the patient is " angry, agitated, grossly delusional ...threatening to assault staff„..refuses to discuss voluntary medication use with MD ... patient was offered oral medications which s/he refused. ... patient escorted from courtyard where s/he has been shouting for several hours down to h/her room ...patient placed in restraint bag " At 10:08 P.M. the physician documents " patient seen ,.. patient placed in restraint bag around dinner time ... patient has not been out of restraints to use bathroom since 1800 [6:00 P.M] PROVIDERS PLAN OF CORRECTION (EACH CORRECTIVE ACTION SHOULD BE CROSS-REFERENCED TO THE APPROPRIATE DEFICIENCY) ID PREF X TAG C 152 (XS) COMPLETION DATE Restraint Seclusion Policy: Restraint Seclusion policy and order set will be 09 12 14 revised to remove use of safety coat/ restraint bag. Policy and procedure will be developed for use of restraint chair at the Windham Center. Education will be provided on use of restraint chair along with a competency sign off for Windham Center staff. Nursing Notes for 10:05 P.M. record " Dr. Miller told patient that if s/he took medication we would allow h/her out of the restraint to go to the bathroom " . The patient was then offered an anti-psychotic medication. At 10:15 P.M. Nursing Notes report Patient #1 " spit out 15 mg tablet. 5 mg tablet was not found. Dr. Miller informed and s/he told this RN to continue with restraint" . At 1;15 A.M. on 5/28/14 Nursing Notes state the 1 patient " complained of need to urinate; 'ORM GNAS-2567(02-99) Previous VOrsione Obsolete 800/600d wdZZ'ZO 140/ 8/ Inf Event ID:027011 BVEZOZZO8 xed Facility ID: 4 306 If continuation sheet Page 2 of a PRINTED: 07/28/2014 FORM APPROVED OMB NO. 0938-0391 (X3) DATE SURVEY DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES TATEMENT OF OEFICJENCIES ND PLAN OF CORRECTION (X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER: 471306 (X2) MULTIPLE CONSTRUCTION A. BUILDING COMPLETED B. WING C 07/08/2014 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY. STATE, ZIP CODE Po BOX 2003 SPRINGFIELD HOSPITAL (X4) ID PREFIX TAG SPRINGFIELD, VT 05156 SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) C 152 Continued From page 2 encouraged to do so in restraint suit" . 4 14 hours later Nursing Notes record " [Patient #1] has been on constant 1 on 1 observation for this shift. S/he has been restrained in the restraint bag as well. ...has made several requests to go to the bathroom. Patient was offered PRN [as needed] meds in order to enable h/her to get up to use the bathroom, as Dr. Miller specified. " • AT 5:47 A.M. Patient #1 " reported s/he urinated in restraint bag. Reassured s/he' d get cleaned up once out of restraints. " Per record review at 6:15 A.M. on 5/28/14 a Physician Order is written " to release patient 'from body restraint bag " Nursing Notes from 6:20 A.M. document " MD I called re: patient assessment after having been in restraints since yesterday evening. Orders given I to release patient from restraints but to remain behind locked double doors in the hallway. Patient agreed to take PRN medications first and I then s/he could shower. " A Nursing Note written 34 minutes after the order to release Patient #1 from the body restraint bag records the patient was " requesting a cigarette I and to use phone at 6:30 A.M. checks ...slhe could have a cig and use the phone if s/he took medication first. Patient agreed. This RN, along with 2 MHWs (Mental Health Workers] and another RN entered patient' s room ...patient was raised to an upright position and supported while s/he took 20mg liquid Haldol [an antipsychotic] ... mouth was checked and clear. Patent then removed from the restraint and allowed to use the toilet „,and assisted to the shower. Clean clothes were provided " , Per record review of Social Services notes from 6/4/14 " [Patient #1] spoke about how traumatizing it had been to be in the restraint bag I and believes a line had been crossed. States that I 1ORM CMS-2867(02-9e) Previous Versions Obsolete Event 10:027011 ID PREF X TAG PROVIDERS PLAN OF CORRECTION (EACH CORRECTIVE ACTION SHOULD BE CROSSREFERENCED TO THE APPROPRIATE DEFICIENCY) (XS) COMPLETION DATE C 1521 Facility ID:471306 If continuation sheet Page 3 of 8 PRINTED: 07/28/2014 FORM APPROVED DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES STATEMENT OF DEFICIENCIES (X1) PROVIDER/SUPPLIER/CLIA VVD PLAN OF CORRECTION IDENTIFICATION NUMBER: 471306 OMB NO. 0938-0391 (X2) MULTIPLE CONSTRUCTION (X3) DATE SURVEY A, BUILDING COMPLETED 8. WING C 07/08/2014 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS. CITY, STATE. ZIP CODE SPRINGFIELD HOSPITAL PO soX 2003 SPRINGFIELD, VT 05156 (X4)10 PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) C 152 Continued From page 3 s/he does not believe it was necessary to be in the bag as long as s/he was...tearful throughout exchange in which s/he talked about being in restraints " Per interview with the Nursing Director of the Windham Center Inpatient Psychiatric Unit on 7/8/14 at 1:14 P.M. the Director confirmed Patient #1 was not treated with respect and dignity regarding multiple requests to go to the bathroom and being forced to void then remain in the soiled restraint bag. The Director also confirmed coercion was used regarding releasing Patient #1 from the restraint bag only if s/he took a voluntary medication, and confirmed that the physician ' s order for restraint was not written for 4 hours and was not renewed per policy, and that Patient #1 remained in the restraint bag for greater than 12 hours, and Was not released from the restraint immediately after the order for the restraint to be discontinued was written. C 270 485.635 PROVISION OF SERVICES ID PREFIX TAG PROVIDER'S PLAN OF CORRECTION (EACH CORRECTIVE ACTION SHOULD BE CROSS-REFERENCEO TO THE APPROPRIATE DEFICIENCY) (X5) COMPLETION DATE C 152 C 270 Provision of Services This CONDITION is not met as evidenced by: Based on patient/patient representative and staff interviews as well as record review the Condition of Participation for Provision of Services was not met as evidenced by: Per record review, the Windham Center/ PPS Excluded Distinct Part Psychiatric Unit of Springfield Hospital staff failed to maintain dignity and respect during restraint use, used coercion in order for the patient to accept medications, and failed to follow procedures regarding orders for physical restraints per hospital policy. Refer to tag: 271 :ORM CMS-2567(02-09) Previous Versions Obsolete Event ID: 021U1l Facility ID:471305 If continuation sheet Page 4 of 0 DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES (XI) PROVIDER/SUPPLIER/CUR TATEMENT OF DEFICIENCIES ND PLAN OF coRRECTION IDENTIFICATION NUMBER: PRINTED: 07/28/2014 FORM APPROVED OMB NO. 0938.0391 C 0710812014 B. WING 471306 STREET ADDRESS, CITY, STATE, ZIP CODE NAME OF PROVIDER OR SUPPLIER PO BOX 2003 SPRINGFIELD HOSPITAL (X4) ID PREFIX TAG (X3) DATE SURVEY COMPLETED (X2) MULTIPLE CONSTRUCTION A. BUILDING SPRINGFIELD, VT 05156 SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) PROVIDER'S PLAN OF CORRECTION (EACH CORRECTIVE AcTi ON SHOULD BE CROSS-REFERENCED TO THE APPROPRIATE DEFICIENCY) ID PREF X TAG fX6) COMPLETION DATE Right to Respect and Dignity; Right to Refuse C 271 j 485.635(a)(1) PATIENT CARE POLICIES C 271 Treatment to the extent permitted by law All Staff and Physicians will review and sign off on the The CAH's health care services are furnished in accordance with appropriate written policies that are consistent with applicable State law. Restraint and Seclusion Policy and the Vermont 08 22 14 Department of Mental Health restraint requirements. A written physician order to continue restraint will be provided each 4 hours during duration of restraint use. Patient will be immediately This STANDARD is not met as evidenced by: Based on staff interview and record review, the Critical Access Hospital (CAH) failed to provide care and services in accordance with established polices for 1 of 3 applicable patients (Patient #1). Findings include: Per record review, the Windham Center/ PPS Excluded Distinct Part Psychiatric Unit of Springfield Hospital staff failed to maintain dignity and respect during restraint use, used coercion in order for the patient to accept medications, and failed to follow procedures regarding orders for physical restraints per hospital policy. Per record review the policy, titled Restraint and Seclusion Policy last approved on 4/7/14 states "...Restraint and seclusion will not be used as a means of coercion, discipline, convenience or It is our responsibility to retaliation by staff facilitate the discontinuation of restraint or seclusion as soon as possible...we are committed to preserving the patient's safety and dignity when restraint or seclusion is used." Procedures listed in the policy include " maintain dignity and respect during restraint and seclusion use through ...attention to the patient' s needs ...patient comfort related to toileting will be assessed. " Procedures regarding restraint orders include " The order for physical restraint for acute behavioral management is limited to: Four (4) hours for adults . Patient # 1, whose diagnoses include mania and delusional thoughts and behavior, was admitted to the Windham Center/ PPS Excluded Distinct RORM CMS-2567(02-99) Previous VorSiOns Obsolete Event ID: 027U11 removed from restraint once physician provides order for restraint removal. Coercion will not be utilized to facilitate restraint removal. Education: Staff will be educated to methods of potential coercion with attention to use of medications, 09 05 14 smoking, and toileting as potential methods of coercion. Therapeutic alternatives based upon patient assessment will be considered prior to implementation of any restrictive restraint. These include comfort measures, activity diversion measures and psychosocia I measures. Monitoring: Behavior flow sheets will be reviewed to assess documentation of appropriate assessments, implementation of appropriate interventions and treatment outcomes. Any deviation from policy will be reported through the electronic adverse event reporting system. Goal: All patients are treated with dignity and respect. Follow up: Failure to comply with the policy will result in case review and re-education of staff and identification of further improvement actions. Restraint Seclusion Policy: Restraint Seclusion policy and order set will be revised to remove use of safety coat/ restraint bag. 09 12 14 Policy and procedure will be developed for use of restraint chair at the Windham Center. Education will be provided on use of restraint chair along with a competency sign off for Windham Center staff. Facility ID: 471306 If continuation sheet Page 5 of 8 PRINTED: 07/28/2014 FORM APPROVED DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES iTATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION (X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER: OMB NO, 0938-0391 (X2) MULTIPLE CONSTRUCTION C 0710812014 B.WING 471306 STREET ADDRESS. CITY, STATE. ZIP CODE NAME OF PROVIDER OR SUPPLIER PO BOX 2003 SPRINGFIELD HOSPITAL (X4) ID PREFIX TAG (X3) DATE SURVEY COMPLETED A. BUILDING SPRINGFIELD, VT 05156 SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) C 271 Continued From page 5 Part Psychiatric Unit of Springfield Hospital on 5/27/14. Per record review, Physician Progress Notes for 5/27/14 at 5:15 P.M. record the patient is " angry, agitated, grossly delusional ...threatening to I assault staff. ...refuses to discuss voluntary I medication use with MD ... patient was offered oral medications which s/he refused. patient escorted from courtyard where s/he has been shouting for several hours down to h/her room ...patient placed in restraint bag " At 10:08 P.M. the physician documents " patient seen ... patient placed In restraint bag around dinner time .,. patient has not been out of restraints to use bathroom since 1800 [6:00 P.M.] ID PREF X TAG PROVIDER'S PLAN OF CORRECTION (EACH CORRECTIVE ACTION SHOULD BE CROSS-REFERENCED TO THE APPROPRIATE DEFICIENCY) (X) COMPLETION DATE C 271 Nursing Notes for 10:05 P.M. record " Dr. Miller told patient that if s/he took medication we would allow h/her out of the restraint to go to the bathroom " . The patient was then offered an anti-psychotic medication. At 10:15 P.M. Nursing Notes report Patient #1 " spit out 15 mg tablet. 5 mg tablet was not found. Dr. Miller informed and s/he told this RN to continue with restraint" . At 1:15 A,M. on 5/28/14 Nursing Notes state the patient " complained of need to urinate; encouraged to do so in restraint suit" 4 1/2 hours later Nursing Notes record " [Patient #1] has been on constant 1 on 1 observation for this shift. S/he has been restrained in the restraint bag as well. ...has made several requests to go to the bathroom. Patient was offered PRN [as needed] meds in order to enable h/her to get up to use the bathroom, as Dr. Miller specified. " AT 5:47 A.M. Patient #1 " reported s/he urinated in restraint bag. Reassured s/he ' d get cleaned up once out of restraints. " Per record review at 6:15 A.M. on 5/28/14 a Physician Order is written " to release patient :ORM CMS-2547(02-09) Prftioua Versions Obwkete Event ID: 027U11 Fadtity ID: 471306 If continuation sheet Page 6 of 8 Jag- PRINTED: 07/28/2014 FORM APPROVED OMB NO. 0938-0391 (X3) DATE SURVEY DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES STATEMENT OF DEFICIENCIES kNO PLAN OF CORRECTION (Xi) PROVIDEFUSUPPLIER/CLIA IDENTIFICATION NUMBER: 471306 (X2) MULTIPLE CONSTRUCTION A, COMPLETED BUILDING C 07(0812014 IT WINO NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE. ZIP CODE SPRINGFIELD HOSPITAL PO BOX 2003 SPRINGFIELD, VT 05156 (X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY oR L5O IDENTIFYING INFORMATION) C 271 Continued From page 6 from body restraint bag " . Nursing Notes from 6:20 A.M. document " MD called re: patient assessment after having been in restraints since yesterday evening. Orders given to release patient from restraints but to remain behind locked double doors in the hallway. Patient agreed to take PRN medications first and then s/he could shower, " A Nursing Note written 34 minutes after the order to release Patient #1 from the body restraint bag records the patient was " requesting a cigarette and to use phone at 6:30 A.M. checks ...s/he could have a cig and use the phone if s/he took medication first. Patient agreed. This RN, along with 2 MHWs [Mental Health Workers] and another RN entered patient ' s room ...patient was raised to an upright position and supported while s/he took 20mg liquid Haldol tan antipsychotic] mouth was checked and clear. Patient then removed from the restraint and allowed to use the toilet ...and assisted to the shower. Clean clothes were provided " , Per record review of Social Services notes from 614114 " [Patient #1] spoke about how traumatizing it had been to be in the restraint bag and believes a line had been crossed. States that s/he does not believe it was necessary to be in the bag as long as s/he was„.tearful throughout exchange in which s/he talked about being in restraints " Per interview With the Nursing Director of the Windham Center Inpatient Psychiatric Unit on 7/8/14 at 1:14 P.M. the Director confirmed Patient #1 was not treated with respect and dignity regarding multiple requests to go to the bathroom and being forced to void then remain in.the soiled restraint bag. The Director also confirmed coercion was used regarding releasing Patient #1 from the restraint bag only if s/he took a voluntary :ORM CMS-2557(02-99) Previous Versions Obsolete Event ID: 027U11 ID PREF X TAG PROVIDER'S PLAN OF CORRECTION • (EACH CORREcTIVEACTION SHOULD BE CROSS-REFERENCED TO THE APPROPRIATE DEFICIENCY) (X5) COMPLETION DATE C 271 Facility 471306 If continuation sheet Page 7 of B c_,7x 102-- PRINTED: 07/28/2014 FORM APPROVED OMB NO, 0938-0391 (X3) DATE SURVEY DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES iTATEMENT OF DEFICIENCIES N ND PLAN OF CORRECTION (X*1) PROVIDER/SUPPLIERCLIA IDENTIFICATION NUMBER: (X2) MULTIPLE CONSTRUCTION A. BUILDING COMPLETED B. WING 07/06/2014 C 471306 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE SPRINGFIELD HOSPITAL PO BOX 2003 SPRINGFIELD, VT 05156 (X4)11) PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY MUST BE PRECEDED BY FULL REGULATORY OR L$C IDENTIFYING INFORMATION) ID PREF X TAG PROVIDER'S PLAN OF CORRECTION (EACH CORRECTIVEACTION SHOULD BE CROSS-REFERENCED TO THE AP PROPRV1TE DEFICIENCY) (X5) COMPLETION DATE A C 271 Continued From page 7 medication, and confirmed that the physician' s order for restraint was not written for 4 hours and was not renewed per policy, and that Patient #1 remained in the restraint bag for greater than 12 hours, and was not released from the restraint immediately after the order for the restraint to be discontinued was written. 'ORM GMS-2567(02.80) Previous Versions Obsolete Event ID:027011 C 271 parnini ID: 471306 If continuation sheet Page B of B