The CM and RNs verbalise that medications are not crushed in the service. The CM reports that there are two residents who self-administer inhalers. There are processes in place for self-administration. The medicine self-administration policy is sighted and the CM is able to discuss the self-administration procedure. The inhalers are kept inside a locked cupboard in the resident’s room. The medication competencies for all the 14 RNs and one health care assistant are current and evidence in the documentation. The District Health Board requirements D1.1g, D19.2d are not met Criterion 1.3.12.1 (HDS(C)S.2008:1.3.12.1) A medicines management system is implemented to manage the safe and appropriate prescribing, dispensing, administration, review, storage, disposal, and medicine reconciliation in order to comply with legislation, protocols, and guidelines. Attainment and Risk: FA Evidence: Finding: Corrective Action: Timeframe (days): (e.g. for 1 week choose 7, for 1 month choose 30, for 6 months choose 180, etc.) Criterion 1.3.12.3 (HDS(C)S.2008:1.3.12.3) Service providers responsible for medicine management are competent to perform the function for each stage they manage. Attainment and Risk: FA Evidence: Finding: Corrective Action: Timeframe (days): (e.g. for 1 week choose 7, for 1 month choose 30, for 6 months choose 180, etc.)
The CM and RNs verbalise that medications are not crushed in the service. The CM reports that there are two residents who self-administer inhalers. There are processes in place for self-administration. The medicine self-administration policy is sighted and the CM is able to discuss the self-administration procedure. The inhalers are kept inside a locked cupboard in the resident’s room. The medication competencies for all the 14 RNs and one health care assistant are current and evidence in the documentation. The District Health Board requirements D1.1g, D19.2d are not met Criterion 1.3.12.1 (HDS(C)S.2008:1.3.12.1) A medicines management system is implemented to manage the safe and appropriate prescribing, dispensing, administration, review, storage, disposal, and medicine reconciliation in order to comply with legislation, protocols, and guidelines. Attainment and Risk: FA Evidence: Finding: Corrective Action: Timeframe (days): (e.g. for 1 week choose 7, for 1 month choose 30, for 6 months choose 180, etc.) Criterion 1.3.12.3 (HDS(C)S.2008:1.3.12.3) Service providers responsible for medicine management are competent to perform the function for each stage they manage. Attainment and Risk: FA Evidence: Finding: Corrective Action: Timeframe (days): (e.g. for 1 week choose 7, for 1 month choose 30, for 6 months choose 180, etc.)
AuditSummary_PRMS_CommunicatePublish_000000860001.docx