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Site conducted
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Drug Storage, Labeling, Security
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Medication Cart
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Discontinued medications are NOT available for administration *
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Medications are properly labeled (e.g., have expiration dates, etc) *
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Medication vials are dated when opened, when appropriate *
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Medications are locked and secure (including those needing to be destroyed, if required by state regulation)
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External medications are separated from internal medications *
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Medications are properly protected from light and humidity, and stored at
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appropriate temperature
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Drug Storage, Labeling, Security
Medication Room
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Temperature logs are maintained for medications including vaccines and are in
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appropriate temperature range
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Medications are properly labeled (e.g., have expiration dates, etc) *
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Medications are locked and secure (including those needing to be destroyed, if required by state regulation)
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Automatic dispensing cabinets are working properly (if applicable) *
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Controlled substances are properly and securely stored, per regulation *
Controlled Substances
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Controlled substance inventory is reconciled according to facility procedures *
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Controlled substance documentation is accurate and complete *
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Controlled substances are destroyed in a timely manner, or per regulation as
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applicable
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