Current through Register 1531, September 27, 2024
(A)
All facilities shall maintain current written policies and procedures regarding
the procurement, storage, dispensing, administration and recording of drugs and
medications.
(1) Policies and procedures
shall be developed with the advice of a committee of professional personnel
including a primary care provider, a pharmacist and a nurse.
(2) Provision shall be made for the prompt
and convenient acquisition of prescribed drugs from licensed community,
institutional or hospital pharmacies. Facilities shall make no exclusive
arrangements for the supply or purchase of drugs. Residents or their guardian
may arrange for the purchase of prescribed medications from pharmacies of their
own choice provided medications are dispensed and labeled as specified in 105
CMR 150.008.
(3) No drug or
medication removed from the market by the Food and Drug Administration shall be
stocked or administered in any facility.
(4) Facilities shall comply with all federal
and state laws and regulations relating to the procurement, storage,
dispensing, administration, recording and disposal of drugs.
(B) There shall be a current
written order by an authorized prescriber for all medication or drugs
administered to residents.
(1) Verbal or
telephone orders shall be given only to a licensed nurse (or responsible person
in facilities that provide only Level IV care), immediately recorded in writing
and signed by the same nurse or responsible person. All verbal or telephone
orders shall be countersigned by an authorized prescriber within 30
days.
(2) A licensed nurse and the
primary care provider together shall review each resident's medications at
least every 30 days in a Level I or II facility; every 90 days in a Level III
facility; and every six months in a Level IV facility. Any concerns regarding
medication side effects or needs for adjustment shall be discussed by the
prescribing primary care provider and the facility nurse to develop and
implement an appropriate adjustment in the resident's plan of care.
If the resident also has an identified psychiatrist and the
medication change involves psychiatric medication, the resident's psychiatrist
should be consulted. If the resident is a Community Support Resident, any
change in psychiatric medication and the rationale for that change must be
communicated to the social worker so an appropriate adjustment in the Mental
Health Treatment Plan may be made.
(3) Orders for medications and treatments
shall be in effect for the specific number of days indicated by the prescribing
primary care provider.
(a) Orders shall not
exceed the facility's stop order policies where applicable.
(b) Orders shall not exceed the limits of 72
hours for narcotics and 14 days for stimulants, depressants, antibiotics and
anticoagulants unless specified in writing by the prescribing primary care
provider.
(c) Medications not
specifically limited to time or number of doses by the prescribing primary care
provider shall automatically be stopped in accordance with the facility's stop
order policies or, in the absence of such policies, at the end of 30 days. The
facility shall contact the prescribing primary care provider for renewal of
orders or other instructions.
(4) Medication may be released to residents
or their guardian on discharge. If the medication is abandoned by the resident
or guardian, the facility shall dispose of the medication in accordance with
Department guidelines.
(C)
Supervision and
Administration of Medication.
(1) Every medication administered in a
facility shall be administered by a primary care provider, registered nurse, or
licensed practical nurse, except as provided in 105 CMR
150.008(C)(2).
(2) In a Level IV
facility or unit and a CSF, medications as specified in guidelines of the
Department, may be administered by a responsible person who has documented
evidence of having satisfactorily completed a training course approved by the
Department on the topic of dispensing medications, or may be self-administered
if so authorized by a physician or psychiatrist's order.
(3) A facility shall not permit
self-administration by any resident, where this practice would endanger the
resident, another resident or other residents.
(a) All medication to be self-administered
shall be kept in the resident's room in a locked cabinet or in a locked
drawer.
(b) In the case of a
resident with a history of mental illness, a self-administration order must be
supported by a written finding by the primary care provider that the resident
has the ability to manage the medication on this basis.
(c) Every self-administration order shall be
reconsidered as part of the periodic review of medications under 105 CMR
150.0008(B)(2).
(4) All
medications shall be accurately recorded and accounted for at all times, and
each dose of medication administered shall be properly recorded in the clinical
record with a signature of the administering nurse or responsible
person.
(5) Medications prescribed
for a specified resident shall not be administered to any other
resident.
(6) Medication errors and
drug reactions shall be reported to the resident's primary care provider and
recorded in the clinical record.
(7) A current medication reference book or
electronic access to reference information shall be provided in the facility at
each nurse's or attendant's station.
(D)
Labeling, Storage and
Supervision of Medications.
(1)
All facilities shall provide a locked medicine cabinet or closet of sufficient
size to permit storage without crowding within the nurses' or attendants'
station for the proper storage of all residents' drugs except those approved
for self-administration. Such cabinets or closets shall be used exclusively for
the storage of medications and equipment required for the administration of
medications.
(2) There shall be a
separately locked, securely fastened compartment within the locked medicine
cabinet or closet for the proper storage of prescribed controlled substances
under the federal Comprehensive Drug Abuse Prevention and Control Act of
1970.
(3) Medications requiring
refrigeration shall be properly refrigerated and kept in a separate, locked box
within a refrigerator at or near the nurses' or attendants' station.
(4) Poisons and medications for "external use
only," including rubbing alcohol, shall be kept in a locked cabinet or
compartment separate and apart from internal medications.
(5) Medications shall not be stored in
resident's rooms except drugs approved for self-administration.
(6) The custody of all keys to the medicine
cabinets or closets shall at all times be assigned to a licensed nurse (or a
responsible person in facilities that provide only Level IV care).
(7) The label affixed to each individual
medication container shall clearly indicate the resident's full name, primary
care provider's name, prescription number, name and strength of drug, quantity,
dose, frequency and method of administration, date of issue, expiration date of
all time-dated drugs, and name, address and telephone number of pharmacy
issuing the drug.
(8) Prescription
labels shall not be defaced, and medication containers with soiled, damaged,
incomplete, illegible, or make shift labels shall be returned to the issuing
pharmacy for relabeling or disposal. Containers without labels shall be
destroyed as directed by the Department.
(9) Medications for each resident shall be
kept and stored in the containers in which they were originally received;
transfer to other containers is forbidden.
(10) Medications having a specific expiration
date shall be removed from usage and destroyed at expiration. All medications
no longer in use shall be disposed of or destroyed at as directed by the
Department.
(11) Following a
resident's death, transfer or discharge, all drugs prescribed for that
individual, if not transferred with him or her, shall be disposed of as
directed by the Department.
(12) An
automated dispensing machine is permitted, provided its design and capabilities
comply with all provisions of 105 CMR 150.008(D) for labeling, storage and
supervision.
(E) An
emergency medication kit shall be provided in all facilities.
(1) The contents of the kit shall be approved
by the Department. In a SNCFC, a pediatric emergency kit and emergency
resuscitation equipment and medication shall be provided. In addition, a chart
listing pediatric doses for emergency drugs shall be included with emergency
equipment.
(2) The emergency
medication kit shall be kept in a separate, sealed container, which shall be
stored in a suitable place when not in use. Drugs requiring refrigeration shall
be kept in a separate sealed container under proper refrigeration.
(3) Each emergency medication kit shall be
prepared, packaged and sealed by a pharmacist and shall contain a list of
contents on the outside cover and within the box.
(4) The medications contained in the
emergency medication kit shall be used only upon the orders of a primary care
provider.
(5) After a kit has been
opened, it shall be inspected, re-stocked and resealed by the pharmacist within
48 hours prior to further use.
(F) Facilities shall be permitted to stock
those drugs and medical supplies approved as stock items or medicine chest
items by the Department.
(G)
Records.
(1) When
drugs are transferred with a resident, an accurate record shall be made at the
time of discharge including the following: date, name and new address of
resident; name of drug, strength, quantity, pharmacy and prescriber's
name.
(2) An individual narcotic
and sedative record shall be maintained for each narcotic, sedative,
amphetamine, barbiturate prescribed for each resident. This record shall
include:
(a) Resident's name.
(b) Name of prescriber.
(c) Name of medication, quantity prescribed,
strength or dosage prescribed, the amount of medication received and the
balance on hand.
(d) Date received,
prescription number and name of pharmacy that dispensed medication.
(e) Date, time, dosage and method of
administration and signature of nurse who administered the
medication.
(3) A
recorded, dated count of controlled substances under the federal Comprehensive
Drug Abuse Prevention and Control Act of 1970 shall be checked by a nurse or
responsible person going off duty on each shift in the presence of a nurse or
responsible person reporting on duty and both shall sign the count.
(4) All facilities shall have a method to
document and track medication readily accessible upon inspection.