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Pharmacy Risk
Management
Best Practices and
Trends 2015
Speaker Background
 Norman Tomaka
 Pharmacist
 Consultant Pharmacist
 Licensed Health Care Risk ManagerLicensed Health Care Risk Manager
 Affiliations
Consultant Pharmacy Services
Consultant Pharmacist
Health First, Inc. Melbourne, FL
Outpatient - Ambulatory Facilities
I do not have a vested interest or
an affiliation with any corporation or
organization offering financial
support or grant monies for this
seminar.
I do not have an affiliation with any
organization whose philosophy
could potentially bias this
presentation.
Speaker Disclosure
 Describe characteristics of patient centered
medication education.
 Review strategies to identify threats to outcomes-
focused pharmacy practice.
 Describe effective risk reduction strategies for
managing controlled substances.
 Discuss techniques to avoid “negligent” pharmacy
practice.
Objectives
Figure 1: Safe Access to Healthcare
Pharmacist
leadershipleadership
role
Pharmacist
Integrated
role
Characteristics of patient centered
Medication Education
 Promote Safety
 Robust Communication
 Questions and Answers
 Focus on Outcomes
Start with Patient-Centered
Medication Education Why?
 Accreditation agencies require it!
 CMS mandates it!
 Improves patient adherence
 Improves medication
effectiveness
Patient-Centered Medication Education
How do we do it? Patients
Environment
Education
Communication
http://www.medicare.gov/publications/pubs/pdf/11376.pdf
 “Your Discharge Planning Checklist” by CMS
Patient-Centered Medication Education
How do we do it? Patients
Environment
Education
Communication
http://www.medicare.gov/publications/pubs/pdf/11376.pdf
Patient-Centered Medication Education
How do we do it? Patients
Environment
Education
Communication
http://www.medicare.gov/publications/pubs/pdf/11376.pdf
Patient-Centered Medication Education
How do we do it? Patients
Environment
Education
Communication
 Identify patients correctly
 Introduce yourself
 Make eye contact
 Repeat the patient’s question
 Recognize the role of family members
Reference: Practical approaches for building a patient-centered culture. Web. Accessed January 3, 2011. <http://www.patient-centeredcare.org/chapters/chapter7a.pdf>.
Patient-Centered Medication Education
How do we do it? Patients
Environment
Education
Communication Explain the medication’s purpose
 Encourage patients to ask questions
 Explain non-pharmacological methods
 Provide access to materials
 Use technology to help improve education
Skylight™
(an example)
Reference: Practical approaches for building a patient-centered culture. Web. Accessed January 3, 2011. <http://www.patient-centeredcare.org/chapters/chapter7a.pdf>.
Skylight™
ACCESS
Interactive Television System
Reference: Skylight ACCESS Interactive Patient System. Web. Accessed January 3, 2012.
<http://www.aurorahealthcare.org/facilities/more/shared/skylight.asp?ID=0001>.
Figure 2: Interactive
Is Education an intervention?
Will education provided by the pharmacist prevent errors?
AHRQ* Project REDRED
(Re-Engineered Discharge) Training Program
*Figure 4:*Figure 4: US Department of Health & Human Services, Agency for Healthcare Research and Quality 2011
Patient-Centered Medication Education:
How do we do it? Patients
Environment
Education
Communication
 Speak slowly and clearly
 Ask the patient to repeat back major points
 Ask the patient to perform a technique
that was taught
 Ask open-ended questions
 Improve communication between the staff
Reference: Practical approaches for building a patient-centered culture. Web. Accessed January 3, 2012.
http://www.patient-centeredcare.org/chapters/chapter7a.pdf.
Medication Management
Drugs Are TOOLS!
Promote Accurate Drug Utilization
Documentation
 Medication Reconciliation
Encourage documentation of:
 Name of drug
 Dosage
 Route of administration
 Time of last dose
 Time usually taken
 Use of assistance device
Medication Reconciliation
Good vs. Bad
Medication Reconciliation
Good vs. Bad
Medication Reconciliation
Good vs. Bad
Medication Reconciliation
Good vs. Bad
Medication Reconciliation
Good vs. Bad
Compliance with
Controlled Substances
Regulations
 Clear documentation for patient visit
 Nature and intensity of pain
 Current and past treatments
 Underlying or co-existing diseases
 Effect of pain on physical and psychological function
 Review of previous medical records
 Previous diagnostic studies
 History of alcohol and substance abuse
 Receipt of controlled substance
 Maintain a duplicate/copy of written/electronic prescription
Compliance FL Statute Chapter 893
Controlled Substances: FL Style
 Know Your Patient!
 Photo
identification
 Verifiable
Information
 “bonafide”
diagnosis
Discharge Prescriptions
 Opportunity to improve
documentation in the patient chart
 Integrate with medication list given at
discharge
 Incorporate regulatory requirements
Discharge Prescriptions
 Every written or computer generated prescription in
FL for a drug in DEA class 2, 3, 4 and 5 requires a
DOH approved tamper-resistant RX blank
 Counterfeit resistant prescription blank or
printer paper must be produced by a FL DOH
approved printing vendor
 Examples: Percocet®
, Lortab®
, Vicodin®
, Ambien®
 Electronic prescriptions are exempt
 Authenticated facsimile prescriptions are exempt
Secure Prescription (FL)
 Script Size: 5-1/2" x 4-1/4"
 1 part and 2 part forms
 "VOID" Message Technology
 BLUE colored background
 Erasure protection
 Watermark technology
 Listed security features on reverse side
Counterfeit Proof Paper
Elements of a Valid Controlled
Substance Prescription in FL
 FL DOH approved counterproof paper
 Patient name
 Patient date of birth
 Date Rx is written
 Name and strength of drug
 Exact quantity in numeric and script format
 Prescriber’s signature
 Prescriber’s DEA permit #
 Prescriber’s address and telephone #
Quantity (text and numerical format)
Date
(month written out)
http://ww2.doh.state.fl.us/ppv_search/default.aspx
September 6, 2011
09/16/1987
Dr MessyhandwritingDr Messyhandwriting
Lortab 7.5 mg/500 mg, # 24 (twenty-four)
Sig: one tablet po q 6 hours prn pain.
No refill
John Q. Public III
201 Primrose Lane, Melbourne, FL
FL DOH validation number isFL DOH validation number is
a unique alpha-numeric codea unique alpha-numeric code
assigned to the printer andassigned to the printer and
placed on the front of theplaced on the front of the
prescriptionprescription
Facility Medication Management
Radiopharmaceuticals
 Pharmacy is responsible for oversight and
accountability
 Classified as “Drug” products
 Track procurement and storage integrity
 Outsource Vendors must document pedigree
 Formulary?
 FDA cGMP*
*Current good
manufacturing
practices
cgmp.com
Risk Reduction Strategies
 Policy and procedure for storing,
disseminating, handling, administering and
disposing of drug products.
 Areas that require attention include:
 Storage temperatureStorage temperature
 Clear identificationClear identification
 SecuritySecurity
 LabelingLabeling
 Administration recordAdministration record
 Pharmaceutical waste managementPharmaceutical waste management
Pharmacy Waste –Evolving issue
BMP= best management practices study
Pharmacy Policy Implementation
Reference: 62-730.186 Universal Pharmaceutical Waste. Web. Accessed January 3, 2011.
<http://www.dep.state.fl.us/waste/quick_topics/rules/documents/62-730_186.pdf>.
Continuity of Drug Waste
Management
RCRA= Resource Conservation and Recovery Act creates Universal Waste “Rule”
What drugs require attention?
FL EPA Guidelines: Published List
Reference: Florida Department of Environmental Protection. Web. Accessed January 3, 2011.
<http://www.dep.state.fl.us/waste/pharm/documents/Waste-Pharm-List_Dec07.pdf>.
Pharmacy Waste Risk Mitigation
Compliance Enforcement
 Medication Station Surveillance
 Routine Staff Education
 Clear and Direct Policy Statements
 Documented Evaluations
Food and Drugs do NOT mix!
Mints and cough drops in procedure cart
Refrigerator Marked: “Medications Only”
Food in container
Incomplete Labels
REQUIRED:
Drug name, strength, initials, date prepared
CMSCMS requires surveyors and inspectors to check labelsrequires surveyors and inspectors to check labels
UnlabeledUnlabeled
SyringesSyringes
Unlabeled Syringes
DRUG
LABELING
ISSUES
PREOCCUPY
SURVEYORS
Single dose syringeSingle dose syringe
properly labeledproperly labeled
Opened Multi-dose
vial without
expiration date
Opened single-use vial dated
as multi-dose!
Confusion looks like……
Immediate use Dispensing Pin
 If used, must withdraw
entire contents of vial
immediately if single
use vial
 Designed for
preparation of several
pre-drawn labeled
syringes for ONE
ambulatory patient
Infection Control Standards- Compliance
Verify “preservative.” Look for “single dose.”
Confusion: single use vs. multi-dose (mdv)
Multi-dose Vials: A Challenge
 The Problem at “Last Chance” Surgery Center:
 Twice this month you have located large volume sterile
single use injectable vials that have been labeled
accurately as if they were multi-dose vials.
 When reviewed with the staff, some become
confrontational saying, “You teach us to initial and labelYou teach us to initial and label
the vials with the 28 day expiration after puncturing!the vials with the 28 day expiration after puncturing!
But how are we supposed to reliably recognize a single
dose product versus a multi-use when the vials
are often the same size? This is too confusing!"
MDV: Root Cause Analysis
Why is this an issue? Brainstorming…..
 MDV and single-dose vials have same appearance, size
 No consistency in supply (i.e. varying single dose and MD vials)
 Drug shortages contribute to varying inventory sizes
 No consistent labeling procedure
 Surgical staff is under more time constraint
 Burden of assessing inventory falls on staff who do not
participate in drug ordering
Ishikawa Diagram
Understandable Confusion!
MDV: Solution
 PLAN:
 Pharmacy staff (or site inventory manager) will place
brightly colored label on all MDV upon arrival that
states, “Use by: ____”; date completed once opened
 DO:
 Construct labels to be placed on vials
 Compile drug-specific reference list those MDV that
have a shelf-life less than the standard 28 days
 CHECK:
 With pharmacist oversight, staff and nursing are
responsible for implementing and monitoring program
 ACT:
 Hold in-service to inform staff of new program
Accountability of MDV Program
 CQI* committee appoints a coordinating staff
member to monitor the routine tasks
associated with this program and report
quarterly
 Adequate supply of labels provided
 Labels placed in appropriate location on vial
 Identify need for further in-services
*Continuous Quality Improvement
Program Assessment #1
CMS “Safe Access to Healthcare” initiatives
include all the following except:
a) Documented patient medication education
plan
b) Comprehensive plan for hospital patient
discharge that includes medication safety
c) Exclusion of family and friends during
patient education (HIPAA)
d) Review of a discharge “check-list” for each
patient
Program Assessment #1
“Safe Access to Healthcare” initiatives
include all the following except:
a) Documented patient medication education
plan
b) Comprehensive plan for hospital patient
discharge that includes medication safety
c) Exclusion of family and friends during
patient education (HIPAA)
d) Review of a discharge “check-list” for each
patient
Program Assessment #2
Medication ReconciliationMedication Reconciliation is a process thatis a process that
has demonstrated the potential to improvehas demonstrated the potential to improve
patient compliance with medication therapy.patient compliance with medication therapy.
All areAll are requiredrequired characteristics except:characteristics except:
a) Printed discharge medication list
b) Start/stop date for medication
c) Dose and frequency of a drug order
d) Physician's signature and date
Program Assessment #2
Medication ReconciliationMedication Reconciliation is a process thatis a process that
has demonstrated the potential to improvehas demonstrated the potential to improve
patient compliance with medication therapy.patient compliance with medication therapy.
All areAll are requiredrequired characteristics except:characteristics except:
a) Printed discharge medication list
b) Start/stop date for medication
c) Dose and frequency of a drug order
d)d) Physician's signature and datePhysician's signature and date
Program Assessment #3
““Best Practices” involved with drug product labelingBest Practices” involved with drug product labeling
within a healthcare facility include the followingwithin a healthcare facility include the following
except:except:
a) Cover the manufacturer’s expiration date, and assign a
“28 day” expiration date when puncturing a multi-dose
sterile product
b) Syringe label includes drug name, strength, and
expiration
c) Initials of the healthcare practitioner labeling the drug
Program Assessment #3
““Best Practices” involved with drug product labelingBest Practices” involved with drug product labeling
within a healthcare facility include the followingwithin a healthcare facility include the following
except:except:
a) Cover the manufacturer’s expiration date, and
assign a “28 day” expiration date when puncturing
a multi-dose sterile product
b) Syringe label includes drug name, strength, and
expiration
c) Initials of the healthcare practitioner labeling the drug
Program Assessment #4
True or FalseTrue or False
Drug product integrity is only the
responsibility of the healthcare
practitioner administering the drug to
the patient.
FALSE!FALSE! Everyone is responsible
Drug product integrity is theDrug product integrity is the
responsibility of the health-systemresponsibility of the health-system
All providers involved in procurement,All providers involved in procurement,
storage administration and disposal ofstorage administration and disposal of
the drug.the drug.
Patient-Centered CAREPatient-Centered CARE
Program Assessment #4
References
 Hepler, C.D., Segal, R. “Preventing Medication Errors and Improving Drug Therapy
Outcomes, A Management Systems Approach” ©CRC Press 2003 ISBN: 978-0-8493-1576-
3 167-175,205-208, 322-331
 Joint Commission Resources. “Patient-Focused Medication Management” © JCR2009.
ISBN: 978-1-59940-369-4
 Agency for Healthcare Research and Quality. “Enabling Medication Management Through
Health Information Technology” No. 201
http://www.ahrq.gov/downloads/pub/evidence/pdf/healthit/medmgt.pdf
 Institute for Safe Medication Practices. 2011 ISMP Medication Safety Self Assessment® for
Hospitals http://www.ismp.org/selfassessments/Hospital/2011/pdfs.asp
 iSixSigma, Bainbridge Island, WA. “Six Sigma DMAIC methodology: The Root Cause: 5
Whys. © Copyright iSixSigma 2000-2012. http://www.isixsigma.com/tools-templates/cause-
effect/determine-root-cause-5-whys/
Safe Access to Medications
A Pharmacy Risk Management Tool
Norman TomakaNorman Tomaka
FLRx9@aol.com

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Rx16 tpp wed_330_1_stack_2nelson_3roberts_4skinner
 
Clin Pharmacy
Clin PharmacyClin Pharmacy
Clin Pharmacy
 

Pharmacy Risk Management Best Practices

  • 2. Speaker Background  Norman Tomaka  Pharmacist  Consultant Pharmacist  Licensed Health Care Risk ManagerLicensed Health Care Risk Manager  Affiliations Consultant Pharmacy Services Consultant Pharmacist Health First, Inc. Melbourne, FL Outpatient - Ambulatory Facilities
  • 3. I do not have a vested interest or an affiliation with any corporation or organization offering financial support or grant monies for this seminar. I do not have an affiliation with any organization whose philosophy could potentially bias this presentation. Speaker Disclosure
  • 4.  Describe characteristics of patient centered medication education.  Review strategies to identify threats to outcomes- focused pharmacy practice.  Describe effective risk reduction strategies for managing controlled substances.  Discuss techniques to avoid “negligent” pharmacy practice. Objectives
  • 5. Figure 1: Safe Access to Healthcare Pharmacist leadershipleadership role Pharmacist Integrated role
  • 6. Characteristics of patient centered Medication Education  Promote Safety  Robust Communication  Questions and Answers  Focus on Outcomes
  • 7. Start with Patient-Centered Medication Education Why?  Accreditation agencies require it!  CMS mandates it!  Improves patient adherence  Improves medication effectiveness
  • 8. Patient-Centered Medication Education How do we do it? Patients Environment Education Communication http://www.medicare.gov/publications/pubs/pdf/11376.pdf  “Your Discharge Planning Checklist” by CMS
  • 9. Patient-Centered Medication Education How do we do it? Patients Environment Education Communication http://www.medicare.gov/publications/pubs/pdf/11376.pdf
  • 10. Patient-Centered Medication Education How do we do it? Patients Environment Education Communication http://www.medicare.gov/publications/pubs/pdf/11376.pdf
  • 11. Patient-Centered Medication Education How do we do it? Patients Environment Education Communication  Identify patients correctly  Introduce yourself  Make eye contact  Repeat the patient’s question  Recognize the role of family members Reference: Practical approaches for building a patient-centered culture. Web. Accessed January 3, 2011. <http://www.patient-centeredcare.org/chapters/chapter7a.pdf>.
  • 12. Patient-Centered Medication Education How do we do it? Patients Environment Education Communication Explain the medication’s purpose  Encourage patients to ask questions  Explain non-pharmacological methods  Provide access to materials  Use technology to help improve education Skylight™ (an example) Reference: Practical approaches for building a patient-centered culture. Web. Accessed January 3, 2011. <http://www.patient-centeredcare.org/chapters/chapter7a.pdf>.
  • 13. Skylight™ ACCESS Interactive Television System Reference: Skylight ACCESS Interactive Patient System. Web. Accessed January 3, 2012. <http://www.aurorahealthcare.org/facilities/more/shared/skylight.asp?ID=0001>. Figure 2: Interactive
  • 14. Is Education an intervention? Will education provided by the pharmacist prevent errors?
  • 15. AHRQ* Project REDRED (Re-Engineered Discharge) Training Program *Figure 4:*Figure 4: US Department of Health & Human Services, Agency for Healthcare Research and Quality 2011
  • 16. Patient-Centered Medication Education: How do we do it? Patients Environment Education Communication  Speak slowly and clearly  Ask the patient to repeat back major points  Ask the patient to perform a technique that was taught  Ask open-ended questions  Improve communication between the staff Reference: Practical approaches for building a patient-centered culture. Web. Accessed January 3, 2012. http://www.patient-centeredcare.org/chapters/chapter7a.pdf.
  • 18. Promote Accurate Drug Utilization Documentation  Medication Reconciliation Encourage documentation of:  Name of drug  Dosage  Route of administration  Time of last dose  Time usually taken  Use of assistance device
  • 25.  Clear documentation for patient visit  Nature and intensity of pain  Current and past treatments  Underlying or co-existing diseases  Effect of pain on physical and psychological function  Review of previous medical records  Previous diagnostic studies  History of alcohol and substance abuse  Receipt of controlled substance  Maintain a duplicate/copy of written/electronic prescription Compliance FL Statute Chapter 893
  • 26. Controlled Substances: FL Style  Know Your Patient!  Photo identification  Verifiable Information  “bonafide” diagnosis
  • 27. Discharge Prescriptions  Opportunity to improve documentation in the patient chart  Integrate with medication list given at discharge  Incorporate regulatory requirements
  • 28. Discharge Prescriptions  Every written or computer generated prescription in FL for a drug in DEA class 2, 3, 4 and 5 requires a DOH approved tamper-resistant RX blank  Counterfeit resistant prescription blank or printer paper must be produced by a FL DOH approved printing vendor  Examples: Percocet® , Lortab® , Vicodin® , Ambien®  Electronic prescriptions are exempt  Authenticated facsimile prescriptions are exempt
  • 29. Secure Prescription (FL)  Script Size: 5-1/2" x 4-1/4"  1 part and 2 part forms  "VOID" Message Technology  BLUE colored background  Erasure protection  Watermark technology  Listed security features on reverse side Counterfeit Proof Paper
  • 30. Elements of a Valid Controlled Substance Prescription in FL  FL DOH approved counterproof paper  Patient name  Patient date of birth  Date Rx is written  Name and strength of drug  Exact quantity in numeric and script format  Prescriber’s signature  Prescriber’s DEA permit #  Prescriber’s address and telephone #
  • 31. Quantity (text and numerical format) Date (month written out)
  • 32. http://ww2.doh.state.fl.us/ppv_search/default.aspx September 6, 2011 09/16/1987 Dr MessyhandwritingDr Messyhandwriting Lortab 7.5 mg/500 mg, # 24 (twenty-four) Sig: one tablet po q 6 hours prn pain. No refill John Q. Public III 201 Primrose Lane, Melbourne, FL FL DOH validation number isFL DOH validation number is a unique alpha-numeric codea unique alpha-numeric code assigned to the printer andassigned to the printer and placed on the front of theplaced on the front of the prescriptionprescription
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  • 34.
  • 36. Radiopharmaceuticals  Pharmacy is responsible for oversight and accountability  Classified as “Drug” products  Track procurement and storage integrity  Outsource Vendors must document pedigree  Formulary?  FDA cGMP* *Current good manufacturing practices cgmp.com
  • 37. Risk Reduction Strategies  Policy and procedure for storing, disseminating, handling, administering and disposing of drug products.  Areas that require attention include:  Storage temperatureStorage temperature  Clear identificationClear identification  SecuritySecurity  LabelingLabeling  Administration recordAdministration record  Pharmaceutical waste managementPharmaceutical waste management
  • 38. Pharmacy Waste –Evolving issue BMP= best management practices study
  • 39. Pharmacy Policy Implementation Reference: 62-730.186 Universal Pharmaceutical Waste. Web. Accessed January 3, 2011. <http://www.dep.state.fl.us/waste/quick_topics/rules/documents/62-730_186.pdf>.
  • 40. Continuity of Drug Waste Management RCRA= Resource Conservation and Recovery Act creates Universal Waste “Rule”
  • 41. What drugs require attention?
  • 42. FL EPA Guidelines: Published List Reference: Florida Department of Environmental Protection. Web. Accessed January 3, 2011. <http://www.dep.state.fl.us/waste/pharm/documents/Waste-Pharm-List_Dec07.pdf>.
  • 43. Pharmacy Waste Risk Mitigation
  • 44. Compliance Enforcement  Medication Station Surveillance  Routine Staff Education  Clear and Direct Policy Statements  Documented Evaluations
  • 45. Food and Drugs do NOT mix! Mints and cough drops in procedure cart Refrigerator Marked: “Medications Only” Food in container
  • 47. REQUIRED: Drug name, strength, initials, date prepared
  • 48. CMSCMS requires surveyors and inspectors to check labelsrequires surveyors and inspectors to check labels UnlabeledUnlabeled SyringesSyringes Unlabeled Syringes DRUG LABELING ISSUES PREOCCUPY SURVEYORS
  • 49. Single dose syringeSingle dose syringe properly labeledproperly labeled Opened Multi-dose vial without expiration date Opened single-use vial dated as multi-dose! Confusion looks like……
  • 50. Immediate use Dispensing Pin  If used, must withdraw entire contents of vial immediately if single use vial  Designed for preparation of several pre-drawn labeled syringes for ONE ambulatory patient
  • 51. Infection Control Standards- Compliance Verify “preservative.” Look for “single dose.” Confusion: single use vs. multi-dose (mdv)
  • 52. Multi-dose Vials: A Challenge  The Problem at “Last Chance” Surgery Center:  Twice this month you have located large volume sterile single use injectable vials that have been labeled accurately as if they were multi-dose vials.  When reviewed with the staff, some become confrontational saying, “You teach us to initial and labelYou teach us to initial and label the vials with the 28 day expiration after puncturing!the vials with the 28 day expiration after puncturing! But how are we supposed to reliably recognize a single dose product versus a multi-use when the vials are often the same size? This is too confusing!"
  • 53. MDV: Root Cause Analysis Why is this an issue? Brainstorming…..  MDV and single-dose vials have same appearance, size  No consistency in supply (i.e. varying single dose and MD vials)  Drug shortages contribute to varying inventory sizes  No consistent labeling procedure  Surgical staff is under more time constraint  Burden of assessing inventory falls on staff who do not participate in drug ordering Ishikawa Diagram
  • 55. MDV: Solution  PLAN:  Pharmacy staff (or site inventory manager) will place brightly colored label on all MDV upon arrival that states, “Use by: ____”; date completed once opened  DO:  Construct labels to be placed on vials  Compile drug-specific reference list those MDV that have a shelf-life less than the standard 28 days  CHECK:  With pharmacist oversight, staff and nursing are responsible for implementing and monitoring program  ACT:  Hold in-service to inform staff of new program
  • 56. Accountability of MDV Program  CQI* committee appoints a coordinating staff member to monitor the routine tasks associated with this program and report quarterly  Adequate supply of labels provided  Labels placed in appropriate location on vial  Identify need for further in-services *Continuous Quality Improvement
  • 57. Program Assessment #1 CMS “Safe Access to Healthcare” initiatives include all the following except: a) Documented patient medication education plan b) Comprehensive plan for hospital patient discharge that includes medication safety c) Exclusion of family and friends during patient education (HIPAA) d) Review of a discharge “check-list” for each patient
  • 58. Program Assessment #1 “Safe Access to Healthcare” initiatives include all the following except: a) Documented patient medication education plan b) Comprehensive plan for hospital patient discharge that includes medication safety c) Exclusion of family and friends during patient education (HIPAA) d) Review of a discharge “check-list” for each patient
  • 59. Program Assessment #2 Medication ReconciliationMedication Reconciliation is a process thatis a process that has demonstrated the potential to improvehas demonstrated the potential to improve patient compliance with medication therapy.patient compliance with medication therapy. All areAll are requiredrequired characteristics except:characteristics except: a) Printed discharge medication list b) Start/stop date for medication c) Dose and frequency of a drug order d) Physician's signature and date
  • 60. Program Assessment #2 Medication ReconciliationMedication Reconciliation is a process thatis a process that has demonstrated the potential to improvehas demonstrated the potential to improve patient compliance with medication therapy.patient compliance with medication therapy. All areAll are requiredrequired characteristics except:characteristics except: a) Printed discharge medication list b) Start/stop date for medication c) Dose and frequency of a drug order d)d) Physician's signature and datePhysician's signature and date
  • 61. Program Assessment #3 ““Best Practices” involved with drug product labelingBest Practices” involved with drug product labeling within a healthcare facility include the followingwithin a healthcare facility include the following except:except: a) Cover the manufacturer’s expiration date, and assign a “28 day” expiration date when puncturing a multi-dose sterile product b) Syringe label includes drug name, strength, and expiration c) Initials of the healthcare practitioner labeling the drug
  • 62. Program Assessment #3 ““Best Practices” involved with drug product labelingBest Practices” involved with drug product labeling within a healthcare facility include the followingwithin a healthcare facility include the following except:except: a) Cover the manufacturer’s expiration date, and assign a “28 day” expiration date when puncturing a multi-dose sterile product b) Syringe label includes drug name, strength, and expiration c) Initials of the healthcare practitioner labeling the drug
  • 63. Program Assessment #4 True or FalseTrue or False Drug product integrity is only the responsibility of the healthcare practitioner administering the drug to the patient.
  • 64. FALSE!FALSE! Everyone is responsible Drug product integrity is theDrug product integrity is the responsibility of the health-systemresponsibility of the health-system All providers involved in procurement,All providers involved in procurement, storage administration and disposal ofstorage administration and disposal of the drug.the drug. Patient-Centered CAREPatient-Centered CARE Program Assessment #4
  • 65. References  Hepler, C.D., Segal, R. “Preventing Medication Errors and Improving Drug Therapy Outcomes, A Management Systems Approach” ©CRC Press 2003 ISBN: 978-0-8493-1576- 3 167-175,205-208, 322-331  Joint Commission Resources. “Patient-Focused Medication Management” © JCR2009. ISBN: 978-1-59940-369-4  Agency for Healthcare Research and Quality. “Enabling Medication Management Through Health Information Technology” No. 201 http://www.ahrq.gov/downloads/pub/evidence/pdf/healthit/medmgt.pdf  Institute for Safe Medication Practices. 2011 ISMP Medication Safety Self Assessment® for Hospitals http://www.ismp.org/selfassessments/Hospital/2011/pdfs.asp  iSixSigma, Bainbridge Island, WA. “Six Sigma DMAIC methodology: The Root Cause: 5 Whys. © Copyright iSixSigma 2000-2012. http://www.isixsigma.com/tools-templates/cause- effect/determine-root-cause-5-whys/
  • 66. Safe Access to Medications A Pharmacy Risk Management Tool Norman TomakaNorman Tomaka FLRx9@aol.com

Editor's Notes

  1. NEED SKYLIGHT PICTURE
  2. NEED SKYLIGHT PICTURE
  3. NEED SKYLIGHT PICTURE
  4. NEED SKYLIGHT PICTURE
  5. NEED SKYLIGHT PICTURE
  6. NEED SKYLIGHT PICTURE
  7. NEED SKYLIGHT PICTURE
  8. At the quarterly CQI meeting, the staff openly shares concerns that have lead to this issue. Reasons stated above.