Finding Description
**NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on the Centers for Disease Control and Prevention (CDC) guidelines, policy review, Infection Control Manual review, Infection Tracker review, Infection Control Monthly/Quarterly Report review, observation, and interview, the facility failed to ensure proper infection control practices were followed during medication administration when 1 of 1 nurses (Registered Nurse (RN) C) failed to allow the glucometer machine (a device used to check blood sugar levels with the use of a blood sample) to dry for the manufacturer's suggested time frame after use and when the facility failed to establish and implement an effective infection control program to identify, report, investigate, and control infections and communicable diseases when the facility failed to track and monitor organisms for outbreaks and cross contamination. This had the potential to affect 37 of 37 residents who resided in the facility. The findings include: 1. Review of the CDC Guidelines, Considerations for Blood Glucose Monitoring and Insulin Administration, dated 8/7/2024, revealed .Blood glucose meters are portable devices that measure blood glucose levels and aid in diabetes self-management.Blood glucose meters can easily become contaminated during use. When used in healthcare or other group settings, germs and infections can spread if preventative measures are not in place. 2. Review of the undated facility policy titled, [Named Glucometer] Blood Glucose Monitor Cleaning and Disinfecting, revealed The meter should be cleaned and disinfected after use on each patient.To clean: Wipe surface of the meter to clean blood and other body fluids.To Disinfect: Wipe entire surface of the meter to remove bloodborne pathogens. Treated surface must remain wet for recommended contact time.[Named Germicidal Disposable Wipe] [Purple Top] .Contact Times.2 minutes. 3. Review of the Infection Control Manual Volume 1, dated 10/2025, revealed .This Infection Prevention and Control program is designed to provide a safe, sanitary, and comfortable environment, and to help prevent the development and transmission of communicable diseases and infections.The goal of the Infection Preventive and Control Program is to provide a system of preventing, identifying, reporting, investigating, and controlling infections and communicable diseases for patients, partners, volunteers, visitors, and others who provide contracted services.There is ongoing surveillance among patients and partners to identify possible infection or communicable diseases; to report as required by state or federal law; to investigate and control spread.Infection Control Committee.The committee will evaluate the effectiveness of the Infection Control program through review, trending, and reporting the following.Outbreak tracking and trending. 4. Review of the medical record revealed Resident #16 was admitted to the facility on [DATE], with diagnoses including Diabetes, Hyperglycemia, and Long-Term use of Insulin. Review of the Physician's Order dated 12/8/2025, revealed .FSBS [Finger Stick Blood Sugar] AC [before meals] and at HS [at bedtime] . During an observation and interview in Resident #16's room on 12/16/2025 at 11:25 AM, RN C entered the Resident's room to obtain Resident #16's blood glucose level. RN C took the glucometer off the dresser and removed the germicidal wipes from a cup and began to cleanse the glucometer machine. RN C wiped the glucometer machine up and down 1 time on the front side and the bottom and immediately placed a test strip in the machine and took the resident's blood glucose level, without allowing the glucometer machine to dry. RN C exited Resident #16's room and returned to the medication cart. RN C stated, I know I didn't clean my machine for 2 minutes . RN C was asked should you have cleaned your machine for at least 2 minutes. RN C stated, Yes. RN C pulled out another germicidal wipe and cleansed the glucometer machine up and down 1 time on the front side and bottom again. RN C failed to disinfect the glucose monitor before or after the blood glucose check for at least 2 full minutes according to the facility's policy. During an interview on 12/16/2025 at 2:36 PM, the Director of Nursing (DON) was asked when staff are cleansing a glucometer machine and use a Sani-cloth how long should the cleansing and drying time be. The DON stated. At least 2 - 3 minutes. The DON was asked should a nurse use the glucometer machine before the full 2 minutes for drying time is completed. The DON stated, No, we need to wait that time.I have already put an in-service in place. 4. Review of the Infection Tracker, dated 9/2025, 10/2025, and 11/2025, revealed no documentation that infections were tracked by organism. Review of the Infection Control Monthly/Quarterly Report, dated 9/2025, 10/2025, and 11/2025, revealed no documentation that infections were tracked by organism. The facility was unable to provide documentation of tracking and trending of infections by organism and location in the facility to monitor for outbreaks, cross contamination, and the need for staff education or reeducation related to Infection Control. During an interview on 12/17/2025 at 12:58 PM, the Infection Control Preventionist (ICP)/DON was asked how the tracking and trending was discussed during the Infection Control meetings. The ICP/DON provided the Infection Control Monthly/Quarterly Report. The ICP/DON was asked to show where the report included what organisms were being monitored. The ICP/DON responded, I can't. The ICP/DON was asked to show where the report included exact room location of infections. The ICP/DON replied, I can't. The ICP/DON was asked to show where the report included if residents with a UTI had the same staff providing care for them. The ICP/DON stated, I can't. The ICP/DON was asked if infections should be monitored by tracking and trending to prevent cross contamination. The ICP/DON stated, Yes.