Total Errors *Each dose of medication is documented as an individual variance (error) # of Type of Error Errors Extra Dose 7 Late/No Order 2 Omission 40 Wrong Dose 10 Time 9 Wrong Medication 3 Form 2 1 Expired Medication Total 74 Dispensing Process Baseline 1Q 2Q 3Q 4Q Measure Unit 2015 Goal 2016 2016 2016 2016 1. Controlled Substance Loss All 0% 0.19% Data: Daily Pyxis-CII Safe Target: 0% 0% 0% 0% Compare Report. Actual: 0% 0% 0% 0% 2. Controlled Substance Loss Rx 0 Data: Monthly CII Safe 0 Target: 0 0 0 0 0 Vendor Receipt Report. Actual: 0 0 0 0 0 3. Controlled Substance Loss All 0 Data: Monthly Pyxis 0/mo Target: 0 0 0 0 0 Controlled Drug Actual: 0 0 0 0 (0/mo) Discrepancies. (0/mo) (0/mo) (0/mo) 4. Medication Management Rx Monitoring: Measures of 8/year Target: 0 0 0 0 0 drug reactions, adverse drug Actual: 0 0 0 1 9 events, and management data.
Total Errors *Each dose of medication is documented as an individual variance (error) Type of Error # of Errors Extra Dose 7 Late/No Order 2 Omission 40 Wrong Dose 10 Time 9 Wrong Medication 3 Form 2 Expired Medication 1 Total 74 Dispensing Process Measure Unit Baseline 2015 Goal 1Q 2016 2Q 2016 3Q 2016 4Q 2016 1. Controlled Substance Loss Data: Daily Pyxis-CII Safe Compare Report. All 0.19% 0% Target: Actual: 0% 0% 0% 0% 0% 0% 0% 0% 2. Controlled Substance Loss Data: Monthly CII Safe Vendor Receipt Report. Rx 0 0 Target: 0 Actual: 0 0 0 0 0 0 0 0 0 3. Controlled Substance Loss Data: Monthly Pyxis Controlled Drug Discrepancies. All 0/mo Target: 0 Actual: 0 0 0 (0/mo) 0 0 (0/mo) 0 0 (0/mo) 0 0 (0/mo) 4. Medication Management Monitoring: Measures of drug reactions, adverse drug events, and management data. Rx 8/year Target: 0 Actual: 0 0 0 0 0 0 1 0 9