Arizona Administrative Code (Last Updated: November 17, 2016) |
Title 9. HEALTH SERVICES |
Chapter 10. DEPARTMENT OF HEALTH SERVICES - HEALTH CARE INSTITUTIONS: LICENSING |
Article 8. ASSISTED LIVING FACILITIES |
Section R9-10-816. Medication Services
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A. A manager shall ensure that:
1. Policies and procedures for medication services include:
a. Procedures for preventing, responding to, and reporting a medication error;
b. Procedures for responding to and reporting an unex- pected reaction to a medication;
c. Procedures to ensure that a resident’s medication regimen and method of administration is reviewed by a medical practitioner to ensure the medication regimen meets the resident’s needs;
d. Procedures for:
i. Documenting, as applicable, medication administration and assistance in the self-admin- istration of medication; and
ii. Monitoring a resident who self-administers medication;
e. Procedures for assisting a resident in procuring med- ication; and
f. If applicable, procedures for providing medication administration or assistance in the self-administra- tion of medication off the premises; and
2. If a verbal order for a resident’s medication is received from a medical practitioner by the assisted living facility:
a. The manager or a caregiver takes the verbal order from the medical practitioner,
b. The verbal order is documented in the resident’s medical record, and
c. A written order verifying the verbal order is obtained from the medical practitioner within 14 cal- endar days after receiving the verbal order.
B. If an assisted living facility provides medication administra- tion, a manager shall ensure that:
1. Medication is stored by the assisted living facility;
2. Policies and procedures for medication administration:
a. Are reviewed and approved by a medical practi- tioner, registered nurse, or pharmacist;
b. Include a process for documenting an individual, authorized, according to the definition of “adminis- ter” in A.R.S. § 32-1901, by a medical practitioner to administer medication under the direction of the medical practitioner;
c. Ensure that medication is administered to a resident only as prescribed; and
d. Cover the documentation of a resident’s refusal to take prescribed medication in the resident’s medical record; and
3. A medication administered to a resident:
a. Is administered by an individual under direction of a medical practitioner,
b. Is administered in compliance with a medication order, and
c. Is documented in the resident’s medical record.
C. If an assisted living facility provides assistance in the self- administration of medication, a manager shall ensure that:
1. A resident’s medication is stored by the assisted living facility;
2. The following assistance is provided to a resident:
a. A reminder when it is time to take the medication;
b. Opening the medication container or medication organizer for the resident;
c. Observing the resident while the resident removes the medication from the container or medication organizer;
d. Except when a resident uses a medication organizer, verifying that the medication is taken as ordered by the resident’s medical practitioner by confirming that:
i. The resident taking the medication is the indi- vidual stated on the medication container label,
ii. The resident is taking the dosage of the medica- tion stated on the medication container label or according to an order from a medical practi- tioner dated later than the date on the medica- tion container label, and
iii. The resident is taking the medication at the time stated on the medication container label or according to an order from a medical practi- tioner dated later than the date on the medica- tion container label;
e. For a resident using a medication organizer, verify- ing that the resident is taking the medication in the medication organizer according to the schedule specified on the medical practitioner’s order; or
f. Observing the resident while the resident takes the medication;
3. Policies and procedures for assistance in the self-adminis- tration of medication are reviewed and approved by a medical practitioner or nurse; and
4. Assistance in the self-administration of medication pro- vided to a resident:
a. Is in compliance with an order, and
b. Is documented in the resident’s medical record.
D. A manager shall ensure that:
1. A current drug reference guide is available for use by per- sonnel members, and
2. A current toxicology reference guide is available for use by personnel members.
E. A manager shall ensure that a resident’s medication organizer is only filled by:
1. The resident;
2. The resident’s representative;
3. A family member of the resident;
4. A personnel member of a home health agency or hospice service agency; or
5. The manager or a caregiver who has been designated and is under the direction of a medical practitioner, according to subsection (B)(2)(b).
F. When medication is stored by an assisted living facility, a manager shall ensure that:
1. Medication is stored in a separate locked room, closet, cabinet, or self-contained unit used only for medication storage;
2. Medication is stored according to the instructions on the medication container; and
3. Policies and procedures are established, documented, and implemented for:
a. Receiving, storing, inventorying, tracking, dispens- ing, and discarding medication including expired medication;
b. Discarding or returning prepackaged and sample medication to the manufacturer if the manufacturer requests the discard or return of the medication;
c. A medication recall and notification of residents who received recalled medication; and
d. Storing, inventorying, and dispensing controlled substances.
G. A manager shall ensure that a caregiver immediately reports a medication error or a resident’s unexpected reaction to a medi- cation to the medical practitioner who ordered the medication or, if the medical practitioner who ordered the medication is not available, another medical practitioner.
H. If medication is stored by a resident in the resident’s bedroom or residential unit, a manager shall ensure that:
1. The medication is stored according to the resident’s ser- vice plan; or
2. If the medication is not being stored according to the resi- dent’s service plan, the resident’s service plan is updated to include how the medication is being stored by the resi- dent.
Historical Note
New Section made by final rulemaking at 9 A.A.R. 319, effective March 14, 2003 (Supp. 03-1). Section repealed; new Section made by exempt rulemaking at 19 A.A.R. 2015, effective October 1, 2013 (Supp. 13-2). Amended by exempt rulemaking at 20 A.A.R. 1409, pursuant to Laws 2013, Ch. 10, § 13; effective July 1, 2014 (Supp.
14-2). Amended by exempt rulemaking at 20 A.A.R. 1409, pursuant to Laws 2013, Ch. 10, § 13; effective July
1, 2014 (Supp. 14-2).