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Facility Self-Assessment (Mock Survey) Tool - Nursing Home Help

Facility Self-Assessment (Mock Survey) Tool - Nursing Home Help

Facility Self-Assessment (Mock Survey) Tool - Nursing Home Help

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MED PASS TECHNIQUE<br />

Resident Name/Room #:<br />

Date:<br />

LPN / QMA Name:<br />

Schedule Pass Time: Actual Start Time: Stop Time:<br />

INSTRUCTIONS: This tool may be used by an Administrator, Consultant, or Licensed Nurse to obtain information on types and<br />

numbers if errors, and general adherence of staff to accepted policies and procedures and regulations. A mark is to be made in the<br />

appropriate space at each occurrence of an error. The survey may be interrupted if there is an anticipated error that might endanger<br />

the resident.<br />

1.0 MED ADMIN<br />

Resident Identified<br />

Dose administered<br />

Authorized doze<br />

Correct dose time<br />

Correct route or form of dose<br />

Correct strength of dose<br />

Correct drug<br />

Right resident<br />

2.0 TECHNIQUE<br />

Hand washing before starting / between patients<br />

Checks medication with order<br />

Checks pulse or BP as required before administering<br />

Omits medication when indicated per M.D. order<br />

Correct handling of medication<br />

Medication ingestion observed<br />

Bedside medication checked<br />

Prepares site properly<br />

Cart cleaned properly<br />

3.0 PREPARATION AND CHARTING<br />

Dose preparation<br />

Dose measurements<br />

Crushing tablets or emptying capsules<br />

Proper dilution<br />

Charts immediately after administering<br />

PRN reason and result charted<br />

Prepouring<br />

4.0 OTHER<br />

Security of cart and med room<br />

Efficiency<br />

Resident needs are met<br />

Handles interruptions appropriately<br />

Infection control / aseptic technique correct<br />

Comments:<br />

MET<br />

NOT MET<br />

NOTE: The medication pass survey criteria should be used as needed to assist in conducting a med pass survey.<br />

Name of Observer:<br />

5.77

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