(F) All
waiver nursing service providers
will maintain a clinical record at their place of
business for each individual served in accordance with the requirements set
forth in rule
5160-44-31 of the Administrative
Code.
(1) Storage
will be in a
manner that protects the confidentiality of these records.
(2) For the purposes of this rule, the place
of business
will be a location other than the individual's
residence or primary location where the individual receives services.
(3) Each clinical record
will
include the following:
(a) Identifying
information, including but not limited to, name, address, date of birth,
gender, gender identity, race,
phone numbers and health insurance identification numbers of the
individual.
(b) Information
regarding medical diagnoses, treatment and preferences.
(c) The individual's medication profile and
medication administration record, as applicable.
(d) The individual's treatment administration
record, as applicable.
(e) The name
of and contact information for the individual's primary care
physician(s).
(f) The name of and
contact information for the
individual's parent/guardian/authorized representative and/or emergency
contact.
(g) All known drug and
food interactions, allergies and dietary needs, preferences and/or
restrictions.
(h) A copy of the
initial and all subsequent person-centered services plans.
(i) Nurse assignments.
(j) A copy of any advance directives
including, but not limited to, a do-not-resuscitate (DNR) order and/or medical
power of attorney, if they are provided by the
individual.
(k) A copy of the
initial and all subsequent plans of care, specifying the type, frequency, scope
and duration of the nursing services being performed. When services are
performed by an LPN at the direction of an RN, the clinical record
will
include documentation that the RN has reviewed the plans of care with the LPN.
The plan of care
will be recertified by the primary care physician
at least every sixty days, or more frequently if there is a significant change
in the individual's condition.
(l)
Documentation of any verbal orders given by the primary care physician to the
nurse. The nurse
will document, in writing, the physician's
orders, the date and time the orders were given, and sign the entry in the
clinical record. The nurse
will subsequently secure documentation of the
verbal orders, signed and dated by the primary care physician.
(m) In all instances when a non-agency LPN is
providing waiver nursing services, clinical notes, signed and dated by the LPN,
documenting all consultations between the LPN and the directing RN, the
face-to-face visits between the LPN and the directing RN, and the face-to-face
visits between the LPN, the individual, and the directing RN.
(n) Clinical notes, signed and dated by the
nurse, documenting the general condition of the individual, any unusual events
occurring during the visit and the service tasks performed or not
performed.
(o) All communications
with the individual, case manager, RN supervisor if one exists, primary care
physician and other members of the individual's team.