NMBOP: 16.19.11 NURSING HOME DRUG CONTROL Flashcards

1
Q

Licensed Facility

A

Any facility, skilled nursing facility, intermediate care or any other upper level of care facility as defined by Health and Human Services Department that is required to maintain custody of patients drugs in a drug room, and such drugs are administered by the facilities’ designated personnel.

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2
Q

Licensed Custodial Care Facility

A

Any facility or business, including non-profit entity which provides retirement care, mental care or other facility that provides extended health care to patients.

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3
Q

Consultant Pharmacist

A

means a pharmacist who is responsible to the administrator of the facility and the Board of Pharmacy for the development of the drug storage and distribution and record keeping requirements of a licensed nursing home facility

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4
Q

Designated Agent

A

A licensed nurse, certified nurse practitioner, physician assistant, pharmacist or pharmacist clinician authorized by a practitioner and employed in a facility to whom the practitioner communicates a prescription drug order.

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5
Q

Q: What is the primary purpose of organizing and maintaining the pharmaceutical service?

A

A: The pharmaceutical service shall be organized and maintained primarily for the benefit and safety of the patient.

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6
Q

Q: Who can administer medications to patients?

A

A: All medications administered to patients shall be by direct order of a physician, or other licensed practitioner, as defined in the Pharmacy Act, 61-11-2P.

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7
Q

Q: Who is responsible for directing the pharmaceutical service?

A

A: The pharmaceutical service shall be under the direction of a registered pharmacist, who may be on a part-time or consultant basis.

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8
Q

Q: Who is responsible for developing policies related to the control, distribution, and administration of medications?

A

A: Policies relating to the control, distribution, and administration of medications shall be developed by the pharmacist. Preparation of a written procedures manual shall be the responsibility of the pharmacist.

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9
Q

Q: What policy must be adopted regarding medications that are not specifically limited in terms of time or number of doses?

A

A: An automatic stop-order policy shall be adopted to provide guidance in these instances where medications ordered are not specifically limited as to time or number of doses.

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10
Q

Q: What are the requirements for medication storage facilities?

A

A: Adequate facilities to be provided for storage of medications. Proper labeling is required on each patient’s medication container.

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11
Q

Q: What records must be maintained regarding medications?

A

A: In addition to those records specifically required by federal and state laws, records shall be maintained of the receipt, use, or disposition of medications. The receipt and destruction journal shall show:
- Date;
- Patient’s name;
- Pharmacy’s name;
- Name of drug;
- Strength and dosage form;
- Prescription number;
- Quantity;
- Initials of person accepting delivery; and
- Inventory of drugs to be destroyed.

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12
Q

Q: What should be provided at the facility to ensure proper drug information?

A

A: Appropriate current drug reference sources shall be provided at the facility.

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13
Q

Q: What are the requirements for an emergency drug supply in licensed nursing homes and custodial care facilities?

A

A: In licensed nursing homes, an emergency drug supply shall be maintained to be used in a medical emergency situation, with contents and quantity determined by a physician, nursing director, and the pharmacist of each institution. In licensed custodial care facilities, an emergency drug supply may be used. The emergency drug supply shall be accessed only when licensed personnel are on duty. In licensed custodial care facilities without a 24-hour/365 day per year on-site nurse, the emergency drug tray shall not contain any controlled substances. Licensed custodial care facilities with a 24-hour/365 day per year on-site nurse may use an emergency drug tray containing controlled substances. A list of the contents of the emergency drug supply shall be attached to the outside of the tray.

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14
Q

Q: How should medication errors and drug reactions be handled?

A

A: Medication errors and drug reactions should be documented and a method of reporting shall be addressed in the pharmacy procedure manual.

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15
Q

Q: What are the aims of the written procedures manual prepared by the pharmacist?

A

A: The aim of the written procedures manual shall be:
- To improve communications with the facility;
- To improve patient care;
- To aid in personnel training;
- To increase legal protection;
- To aid in evaluating performance; and
- To promote consistency and continuity.

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16
Q

Q: Where must a copy of the policy and procedure manual be kept?

A

A: There shall be a copy of the policy and procedure manual at each facility location. This copy must be read and initialed by all personnel responsible for the procurement, administration, or control of the patient’s medication.

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17
Q

Q: How often should the procedures manual be reviewed?

A

A: The consultant pharmacist shall make an annual review of the procedures manual. Findings of which shall be reported to the facility administration.

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18
Q

Q: What should the pharmaceutical procedures manual include?

A

A: Guidelines for developing a pharmaceutical procedures manual include:
- Drug Policy: A written policy concerning methods and procedures for the pharmaceutical services stating the appropriate methods and procedures for obtaining, dispensing, and administering drugs and biologicals.
- Prescription Drug Orders: The designated agent of the facility may transcribe prescription drug orders from a licensed practitioner and transmit those orders via telephone or facsimile to the pharmacy.
- Identification of Designated Agents: Licensed practitioners will identify the designated agents of a facility by written authorization according to the facility’s policy and procedures manual.
- Medication Administration Record (MAR): The facility shall have a MAR documenting medications administered to residents, including over-the-counter medications. This documentation shall include:
- Name of resident;
- Date given;
- Drug product name;
- Dosage and form;
- Strength of drug;
- Route of administration;
- How often medication is to be taken;
- Time taken and staff initials;
- Dates when the medication is discontinued or changed;
- The name and initials of all staff administering medications.
- Medications Removed from Containers: Any medications removed from the pharmacy container or blister pack must be given immediately and documented by the person assisting.
- PRN Medications: All PRN medications shall have complete detail instructions regarding the administering of the medication, including:
- Symptoms that indicate the use of the medication;
- Exact dosage to be used;
- The exact amount to be used in a 24-hour period.
- Medication Storage: Describe medication storage, procedures, and function at the nursing stations.
- Medication Administration System: Describe the medication administration system used with means of verifying accuracy of delivered dosage. Describe the procedure for recording missed or refused doses and the procedure followed for missed or refused doses.
- Medication Administration Policy: State that medications prescribed for one patient shall not be administered to any other patient.
- Self-Administration of Medications: Describe policy concerning self-administration of medications by patients. A physician’s order shall be required before any resident is allowed to self-administer medications.
- Documentation of Medication Errors and Drug Reactions: State procedures for documenting medication errors and drug reactions, including:
- Should a staff member of the facility notice an error, possible overdose, or any discrepancy in any of the prescriptions filled by the pharmacy, they will immediately contact the pharmacy. If necessary, the pharmacy will contact the physician.
- In the event of an adverse drug reaction, the facility will immediately contact the physician.
- Labeling and Storage Requirements: List labeling and storage requirements of medications in conformity with the official compendium (USP/NF).

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19
Q

Q: What additional information should be included in the procedures manual?

A

A: Other information includes:
- Emergency Drug Tray: use, inventory control, replacement of drugs, security when licensed staff is not on duty.
- Location of Emergency Drug Tray.
- 24-hour emergency pharmaceutical services.
- Part-time or consultant pharmacist hours on premises.
- In-service training.
- Drug information service.
- Automatic stop orders.
- Controlled substances: inventory, security, and control.
- Renewal of physician’s orders.
- A policy concerning “PASS” medications.
- Discontinued medication.
- Records and standards of storage of over-the-counter drugs.
- Drug receipt and disposition records.

20
Q

Q: Where should all dangerous drugs be obtained from?

A

A: All dangerous drugs shall be obtained from a properly licensed facility. Stock dangerous drugs acquired, maintained, and administered by or at the nursing home shall be listed in the nursing home policy and procedure manual.

21
Q

Q: When can stock dangerous drugs be used in a nursing home?

A

A: The stock dangerous drugs shall be used when a licensed nurse (LPN or RN) is on duty.

22
Q

Q: What is the approved list of stock dangerous drugs?

A

A: The approved list of stock dangerous drugs includes:
- Sterile normal saline and water - injectable;
- Sterile normal saline and water - irrigation;
- Tuberculin testing solution;
- Vaccines as recommended by the Centers for Disease Control (CDC) and Prevention’s Advisory Committee on Immunization Practices and appropriate for the facility population served;
- Any additional nursing home stock dangerous drugs must be defined and listed in the policy and procedure manual and must be approved by the board of pharmacy or board’s agent prior to obtaining or using.

23
Q

Q: Who is allowed to compound drugs?

A

A: No drugs will be compounded by other than a pharmacist unless done in accordance with that exemption in the State Pharmacy Act - Section 61-11-22.

24
Q

Q: What is the pharmacist’s responsibility regarding unused, discontinued, outdated, or recalled drugs?

A

A: The pharmacist shall be responsible for the proper removal and destruction of unused, discontinued, outdated, or recalled drugs.

25
Q

Q: How should staff be informed about prescriptions removed from the facility?

A

A: The pharmacist shall provide the staff with a receipt listing those prescriptions removed from the facility.

26
Q

Q: When will medications be released to patients on discharge from the facility?

A

A: Medications will be released to patients on discharge from the facility only upon the authorization of the physician.

27
Q

Q: What laws must be complied with regarding controlled substances and dangerous drugs?

A

A: All state and federal laws relating to storage, administration, and disposal of controlled substances and dangerous drugs shall be complied with.

28
Q

Q: What information should be maintained on separate sheets for controlled substances records?

A

A: Separate sheets shall be maintained for controlled substances records indicating:
- Date;
- Time administered;
- Name of patient;
- Dose;
- Physician’s name;
- Signature of person administering dose; and
- Balance of controlled substance in the container.

29
Q

Q: How should drugs be stored?

A

A: All drugs shall be stored in locked cabinets, locked drug rooms, or state-of-the-art locked medication carts.

30
Q

Q: Where should medications requiring refrigeration be stored?

A

A: Medication requiring refrigeration shall be kept in a secure locked area of the refrigerator or in the locked drug room. All refrigerated medications will be kept in a separate refrigerator or compartment from food items.

31
Q

Q: How should medications for each patient be stored?

A

A: Medications for each patient shall be kept and stored in their originally received containers, and stored in separate compartments. Transfer between containers is forbidden, except for oversize containers and controlled substances at the discretion of the drug inspector.

32
Q

Q: Where should prescription medications for external use be kept?

A

A: Prescription medications for external use shall be kept in a locked cabinet separate from other medications.

33
Q

Q: Are drug samples allowed in the licensed facility?

A

A: No drug samples shall be stocked in the licensed facility.

34
Q

Q: What information must be included on medication labels?

A

A: All drugs shall be properly labeled with:
- Patient’s full name;
- Physician’s name;
- Name, address, and phone number of pharmacy;
- Prescription number;
- Name of the drug and quantity;
- Strength of drug and quantity;
- Directions for use, route of administration;
- Date of prescription (or date of refill in case of a prescription renewal);
- Expiration date where applicable (beyond-use date not later than the expiration date on the manufacturer’s container, or one year from the date the drug is dispensed, whichever is earlier);
- Auxiliary labels where applicable;
- The Manufacturer’s name;
- State-of-the-art drug delivery systems using unit of use packaging require items i and ii above, provided that any additional information is readily available at the nursing station.

35
Q

Q: What is a customized patient medication package?

A

A: In lieu of dispensing one, two, or more prescribed drug products in separate containers or standard vial containers, a pharmacist may, with consent, provide a customized patient medication package. The pharmacist must abide by the guidelines set forth in the current edition of the U.S. Pharmacopoeia for labeling, packaging, and record-keeping.

36
Q

Q: What should be done if a drug is added to or discontinued from a patient’s drug regimen?

A

A: The pharmacist may repackage the patient’s medication package, adding or removing drugs as ordered by the physician. Drugs returned by the patient for repackaging must be reused in the new package or properly destroyed, returned to the DEA, or returned to the patient properly labeled. No drug within a container of a patient medication package containing more than one drug may be returned to the pharmacy stock.

37
Q

Q: Can patient medication packages with more than one drug be returned to pharmacy stock?

A

A: Patient medication packages with more than one drug within a container may not be returned to pharmacy stock under any circumstances.

38
Q

Q: What are the guidelines for returning patient medication packages with only one drug within a container?

A

A:
- Non-Institutional: A patient medication package stored in a non-institutional setting where there is no assurance of storage standards may not be returned to pharmacy stock.
- Institutional: A patient medication package stored in an institutional setting with assured storage and handling standards may be returned to pharmacy stock if:
- The drug is kept within the patient medication package, sealed, and labeled until dispensed;
- The expiration date of the drug becomes 50% of the time left for the drug;
- No Schedule II drugs may be returned to inventory;
- Proper record keeping for the addition of other scheduled drugs into inventory is done.

39
Q

Q: What should the pharmacist provide regarding drug information?

A

A: The pharmacist shall be accessible for providing drug information.

40
Q

Q: What reference materials should be located in each nursing station?

A

A: A current reference book, poison control information and phone number, and a conversion chart for pharmaceutical weights and measures as part of the drug procedures manual.

41
Q

Q: What should be included in the emergency drug supply accountability record?

A

A: The accountability record should include:
- Name of drug, strength, and amount of medication used;
- Date used;
- Time;
- Patient’s name;
- Physician’s name;
- Nurse administering drug;
- Nature of emergency.

42
Q

Q: What should the pharmacist note regarding medication replacement in the emergency drug supply?

A

A: The pharmacist shall make a notation of the date and time medication replacement is made on the line following the withdrawal information and sign his name. Alternatively, the pharmacy may choose to change out the complete emergency box each time it is used, keeping a record of each box change and a list of all drugs replaced.

43
Q

Q: What information is required for the destruction of dispensed drugs in healthcare facilities or institutions?

A

A: The inventory of drugs shall include:
- Name and address of the facility or institution;
- Name and pharmacist license number of the consultant pharmacist;
- Date of drug destruction;
- Date the prescription was dispensed;
- Unique identification number assigned to the prescription by the pharmacy;
- Name of dispensing pharmacy;
- Name, strength, and quantity of drug;
- Signature of consultant pharmacist destroying drugs;
- Signature of witness(es);
- Method of destruction.

44
Q

Q: How should drugs be destroyed and disposed of?

A

A: The drugs should be destroyed in a manner to render them unfit for human consumption and disposed of in compliance with all applicable state and federal requirements. The actual destruction must be witnessed by the consultant pharmacist and one of the following: an agent of the New Mexico Board of Pharmacy, facility administrator, or the director of nursing.

45
Q

Q: What are the conditions for utilizing a waste disposal service or reverse distributor for drug destruction?

A

A: Conditions include:
- The inventory of drugs is verified by the consultant pharmacist;
- The container is sealed by the consultant pharmacist in the presence of the facility administrator, director of nurses, or an agent of the board of pharmacy;
- The sealed container is maintained in a secure area until transferred to the waste disposal service or reverse distributor;
- A record of the transfer, including the date, signature of the person transferring, name and address of the waste disposal service or reverse distributor, signature of the recipient, and proof of destruction, is maintained.

46
Q

Q: How long must records related to drug destruction be maintained?

A

A: All records required shall be maintained by the consultant pharmacist and the health care facility or institution for three years from the date of destruction.