RISK-001
Assessed
Medication Error Risk
ClinicalRisk of medication administration errors leading to resident harm
Risk Assessment
Inherent Risk
Likelihood
3
×
Consequence
4
=
Score
12
High
Context-aware compliance analysis
Residual Risk
No controls added yet
Outside Risk Appetite
Tolerance: Unacceptable. Requires escalation to management.
Controls
No controls defined for this risk
Treatment Actions
No treatment actions defined
Work Items (Actions)
Install grab rails
Add grab rails in bathrooms
Treatment
Due 20 Jan 2025
Falls huddle
Daily falls huddle with care team
Action
Due 14 Jan 2025
Linked Incidents
View incidentsINC-1001
Resident fall near dining
13 Jan 2025
identified
Resident Impact
View residents
Alice Walker
High exposure
High fall risk for Alice
Compliance Gaps
View standards
QS3 QS3.1 - No documented falls risk review for high-risk resident
Personal and clinical care
Due 31 Jan 2025
Clinical Lead
Create falls review schedule and controls; align with risk treatments for falls
Major
Open
QS2 QS2.3 - Care plans not reviewed within required timeframe
Ongoing assessment and planning
Due 15 Feb 2025
Care Manager
Audit and schedule care plan reviews; link to care plan workflow
Minor
In_progress
Quick Actions
Details
- Owner
- Clinical Manager
- Review Date
- Not set
- Created
- 23 Dec 2025
- Last Updated
- 23 Dec 2025
History
Created
23 Dec 2025 22:58