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AARC Management Section Guidance Document The Storage, Distribution, and Administration of Respiratory Medications November 2004 Introduction The management section of the American Association for Respiratory Care (AARC) developed this guidance document to address issues about compliance with medication management standards that have been identified by respiratory therapy managers in acute care hospitals. To optimize patient safety, the AARC has a responsibility to provide guidance to those developing policies and procedures to address the storage, handling, distribution and administration of respiratory medications commonly administered by respiratory therapists. This guidance document, which has been reviewed by the JCAHO’s Standards Interpretation Group, is intended to serve as a reference to assure that policies and procedures implemented are in compliance with the JCAHO’s current medication standards. AARC Management Section Karen Stewart, MS, RRT Management Section Chair Richard Ford, BS, RRT, FAARC, Management Section Chair-Elect Bill Farnham, AS, RRT, Management Section Member Bill Dubbs, MHA, MEd, RRT FAARC-AARC staff Table of Contents Topic Introduction Review of 2005 JCAHO Medication Standards of Specific Interest to Respiratory Therapy Managers Systems for Managing of Respiratory Medications by Respiratory Therapists Appendix: Crosswalk of 2003 Standards for Hospitals to 2004 Medication Management Standards for Hospitals Page(s) 2 3-6 7 8 JCAHO Standards Interpretation Group (SIG) Contact Information: JCAHO Standards and Interpretation Group One Renaissance Boulevard Oakbrook Terrace, IL 60181 630-792-5900 (voice) 630-892-5942 (fax) Online Standards Submission Form is located on www. JCAHO.org at: http://www.jcaho.org/Onlineform/OnLineForm.asp Page 2 of 8 Review of 2005 JCAHO Medication Standards of Specific Interest to Respiratory Therapy Managers The medication standards identified in the right cells of following table require special attention by respiratory therapy managers. The statements in the corresponding left cells provide guidance to assure and suggest activities to assure the intent of the standard is met. JCAHO Mediation Standard MM 2.20 Medications are properly and safely stored throughout the hospital. CMS definition of “secured” states that all medications including nonprescription medications are in locked container in a room or are under constant surveillance. MM 4.70 Medications dispensed by the organization are retrieved and disposed of when recalled or discontinued by the manufacturer or the Food and Drug Administration for safety reasons Guidance Statements Respiratory care departments must assure that all medications are in a locked container or under constant surveillance. Policies and procedures for storing, handling and distributing respiratory medications should be similar to all others in the organization (e.g. nursing). While policies and procedures for procurement and distribution of medications should be consistent within the organization, systems utilized to properly and safely store medications may include automated dispensers as well as other manual systems in which medications can be secured, controlled, and administered. Medications with names that sound alike and or have similar packaging should be segregated. Medications that are expired, damaged or are contaminated should be segregated and returned to the pharmacy. Policies/systems should be in place to identify medications that have been recalled by the manufacture or FDA and Page 3 of 8 MM 2.30 Emergency medications and or supplies (if any) are consistently available, controlled and secured in the organization’s patient care areas. MM 3.20 Medication orders are written clearly and transcribed accurately. MM 4.10 All prescriptions or medication orders are reviewed for appropriateness. remove them from storage and prevent further distribution and use. Leadership of the organization with input from the medical staff determines which emergency medications are available in patient care areas. Respiratory care medications which are deemed emergency medications are available in unit doses, age specific, and ready to administer forms whenever possible. Emergency medications must meet the storage requirements as defined by CMS. The respiratory care department must assure that all elements are complete in the medication order. There must be a process for verbal orders that include a read back to the Licensed Independent Practitioner (LIP) ordering the medication. A procedure is required to address any medication orders that are incomplete, illegible or not clear. A pharmacist must review all respiratory medication orders before the respiratory care department can administer a medication unless an LIP control is present and controls the ordering, preparation and administration of medication (e.g. in an emergency department). In the event that a patient would be harmed by a delay or situations arise in which a patient experiences a rapid change in clinical status, a medication deemed emergent as specified in MM 2.30 can be delivered. In such situations the review can take place Page 4 of 8 MM 4.30 Medications are appropriately labeled. MM 5.10 Medications are safely and accurately administered. retrospectively as specified in the organizations Medication Management policy. In cases where an after hours pharmacy is not provided, a retrospective review should take place as soon as the hospital pharmacy reopens. Medications can be stored in any device such as a plastic bag, syringe, bottle, or box that can be labeled and secured in a manner that it assures the contents are intact and have not expired. Medications are administered consistent with the law and regulations or by hospital policy. There is a process to notify the prescriber in the event of an adverse drug reaction or medical error. The respiratory therapist shall verify through visual inspection that the medication is stable. The respiratory therapist will verify that there is no contraindication for the medication. The practitioner must verify the medication is correct, and validate the drug is given at the proper time, at the prescribed dose, and the correct route through documentation in the Medication Administration Record (MAR). The MAR should include two established patient identifiers that can be used to reconcile the identification of the patient, the physicians order, and the medication label The respiratory therapist will advise the patient and or family of any potentially adverse reactions and will discuss any Page 5 of 8 MM 5.20 Self-administered medications are safely and accurately administered. MM 6.10 The effects of medication(s) on patients are monitored. unresolved, significant concerns with the prescriber. If medication is drawn from multidose vials, procedures followed to minimize the dangers of contamination. There are procedures in place to guide safe and accurate administration of medications for patients that self-administer. These procedures should also include training, supervision and administration documentation. There must be a process in place to verify the competency of the patient in the event of self- administration. The respiratory therapist shall monitor the effects of the medication during and after administration to assure that the medication therapy is appropriate and to minimize the occurrence of adverse events. Monitoring should address the patient’s response to medications, the patient’s own perceptions about side effects and the perceived efficacy of the medication. Page 6 of 8 Systems for Managing of Respiratory Medications by Respiratory Therapists The AARC requested the JCAHO to endorse the following scenarios which represent what is believed to be the most common approaches to storing and distributing respiratory medications. However, the JCAHO informed the AARC that their organization does not endorse any scenarios. Because the AARC has received many reports of inconsistent standards interpretation by JCAHO surveyors; if you are using or considering using a system that involves a personal portable carrier (fanny pack) as mentioned in scenario 1 and 2 below, the AARC advises that you personally contact the JCAHO Standards Interpretation Group (see page 2) seeking individual guidance prior to initiating or continuing such a system. Note that a pharmacist review of the medication precedes each of these scenarios. Scenario 1 The respiratory therapist obtains medication from an automated medication management system (e.g. Pyxis) or from a locked medication cabinet located in the respiratory care department. The medications obtained are for only the patients located on various nursing units throughout the hospital assigned to the therapist during that round of therapy. The medications are secured by either a personal portable carrier or in a secured locked box in the possession of the therapist until they are administered to the patient. Scenario 2 The therapist obtains medications from an automated medication management system (e.g. Pyxix) or from a locked medication cabinet located on the nursing unit. The medications obtained are only those patients who are receiving treatments on that nursing unit during that round of therapy. The medications are secured by either a personal portable carrier or in a secured locked box in the possession of the therapist until they are administered to the patient. The therapist does not go to the medication management system for one medication at a time. This is the same practice as is commonly practiced by nurses. Scenario 3 The therapist obtains medications from an individual secured medication storage unit at or near the bedside of the patient. All patient medications that do not require refrigeration are stored in this secured area. Both nurses and respiratory therapists obtain the patient’s needed medications from this location just prior to administration. Any missing medications are obtained from an automated medication management system (e.g. Pyxis) or a floor stock secured inventory. Page 7 of 8 Crosswalk of 2003 Standards for Hospitals to 2004 Medication Management Standards for Hospitals To download this document go to the JCAHO web site at: http://www.jcaho.org/accredited+organizations/hospitals/standards/new+standards/ mm_xwalk_hap.pdf This crosswalk is designed to show where the 2003 Care of Patients (TX) standards requirements appear in the new Medication Management (MM) standards for 2004. The left column (2003 Standards) lists consecutively each TX standard that is effective as of 2003; a standard appearing in italics in this column indicates that the standard was previously not scorable. The middle column, 2004 Standards, indicates the new MM standards that became effective January 1, 2004. The right column, Comments, identifies what changes have occurred between the 2003 standards and the 2004 standards. Page 8 of 8