Arizona Administrative Code
Title 9 - HEALTH SERVICES
Chapter 10 - DEPARTMENT OF HEALTH SERVICES - HEALTH CARE INSTITUTIONS: LICENSING
Article 4 - NURSING CARE INSTITUTIONS
Section R9-10-411 - Medical Records
Universal Citation: AZ Admin Code R 9-10-411
Current through Register Vol. 30, No. 38, September 20, 2024
A. An administrator shall ensure that:
1. A medical
record is established and maintained for each resident according to A.R.S.
Title 12, Chapter 13, Article 7.1;
2. An entry in a resident's medical record
is:
a. Recorded only by an individual
authorized by policies and procedures to make the entry;
b. Dated, legible, and authenticated;
and
c. Not changed to make the
initial entry illegible;
3. An order is:
a. Dated when the order is entered in the
resident's medical record and includes the time of the order;
b. Authenticated by a medical practitioner or
behavioral health professional according to policies and procedures;
and
c. If the order is a verbal
order, authenticated by the medical practitioner or behavioral health
professional issuing the order;
4. If a rubber-stamp signature or an
electronic signature is used to authenticate an order, the individual whose
signature the rubber-stamp signature or electronic signature represents is
accountable for the use of the rubber-stamp signature or electronic
signature;
5. A resident's medical
record is available to an individual:
a.
Authorized to access the resident's medial record according to policies and
procedures;
b. If the individual is
not authorized to access the resident's medical record according to policies
and procedures, with the written consent of the resident or the resident's
representative; or
c. As permitted
by law; and
6. A resident's medical
record is protected from loss, damage, or unauthorized use.
B. If a nursing care institution maintains residents' medical records electronically, an administrator shall ensure that:
1. Safeguards exist to prevent
unauthorized access, and
2. The
date and time of an entry in a resident's medical record is recorded by the
computer's internal clock.
C. An administrator shall ensure that a resident's medical record contains:
1.
Resident information that includes:
a. The
resident's name;
b. The resident's
date of birth; and
c. Any known allergies,
including medication allergies;
2. The admission date and, if applicable, the
date of discharge;
3. The admitting
diagnosis or presenting symptoms;
4. Documentation of general consent and, if
applicable, informed consent;
5. If
applicable, the name and contact information of the resident's representative
and:
a. The document signed by the resident
consenting for the resident's representative to act on the resident's behalf;
or
b. If the resident's
representative:
i. Has a health care power of
attorney established under A.R.S. §
36-3221
or a mental health care power of attorney executed under A.R.S. §
36-3282, a
copy of the health care power of attorney or mental health care power of
attorney; or
ii. Is a legal
guardian, a copy of the court order establishing guardianship;
6. The medical history and physical examination
required in R9-10-407(6);
7. A copy of the
resident's living will or other health care directive, if applicable;
8. The
name and telephone number of the resident's attending physician;
9.
Orders;
10. Care plans;
11. Behavioral care plans, if the resident is
receiving behavioral care;
12. Documentation of
nursing care institution services provided to the resident;
13.
Progress notes;
14. If applicable,
documentation of any actions taken to control the resident's sudden, intense,
or out-of-control behavior to prevent harm to the resident or another
individual;
15. If applicable,
documentation that evacuation from the nursing care institution would cause
harm to the resident;
16. The disposition of
the resident after discharge;
17. The discharge
plan;
18. The discharge summary;
19. Transfer
documentation;
20. If applicable:
a. A laboratory report,
b. A radiologic report,
c. A diagnostic report, and
d. A consultation report;
21.
Documentation of freedom from infectious tuberculosis required in
R9-10-407(7);
22. Documentation of a medication administered to the
resident that includes:
a. The date and time
of administration;
b. The name,
strength, dosage, and route of administration;
c. The type of vaccine, if
applicable;
d. For a medication
administered for pain on a PRN basis:
i. An
evaluation of the resident's pain before administering the medication,
and
ii. The effect of the
medication administered;
e. For a psychotropic medication administered
on a PRN basis:
i. An evaluation of the
resident's symptoms before administering the psychotropic medication,
and
ii. The effect of the
psychotropic medication administered;
f. The identification, signature, and
professional designation of the individual administering the medication;
and
g. Any adverse reaction a
resident has to the medication;
23. If the resident
has been assessed for receiving nutrition and feeding assistance from a
nutrition and feeding assistant, documentation of the assessment and the
determination of eligibility; and
24. If applicable, a
copy of written notices, including follow-up instructions, provided to the
resident or the resident's representative.
Disclaimer: These regulations may not be the most recent version. Arizona may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
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