77 Ill. Adm. Code 300.1650
Control of Medications
Section 300
Section 300.1650Â Control of
Medications
a)Â Â Â Â Â Â Â Â The facility shall comply with all federal and State laws and State
regulations relating to the procurement, storage, dispensing, administration,
and disposal of medications.
b)Â Â Â Â Â Â Â Â All Schedule II controlled substances shall be stored so that
two separate locks, using two different keys, must be unlocked to obtain these
substances. This may be accomplished by several methods, such as locked
cabinets within locked medicine rooms; separately locked, securely fastened
boxes (or drawers) within a locked medicine cabinet; locked portable medication
carts that are stored in locked medicine rooms when not in use; or portable
medication carts containing a separate locked area within the locked medication
cart, when such cart is made immobile.
c)Â Â Â Â Â Â Â Â All medications having an expiration date that has passed, and
all medications of residents who have been discharged or who have died shall be
disposed of in accordance with the written policies and procedures established
by the facility in accordance with Section 300.1610. Medications shall be
transferred with a resident, upon the order of the resident's physician, when a
resident transfers to another facility. All discontinued medications, with the
exception of those products regulated and defined as controlled substances
under Section 802 of the federal Controlled Substances Act (21 USC 802), shall
be returned to the dispensing pharmacy. Medications for any resident who has
been temporarily transferred to a hospital shall be kept in the facility.Â
Medications may be given to a discharged resident only upon the order of the
licensed prescriber.
d)Â Â Â Â Â Â Â Â Inventory Controls
1)Â Â Â Â Â Â Â Â For all Schedule II controlled substances, a controlled
substances record shall be maintained that lists on separate sheets, for each
type and strength of Schedule II controlled substance, the following
information:Â date, time administered, name of resident, dose, licensed
prescriber's name, signature of person administering dose, and number of doses
remaining.
2)Â Â Â Â Â Â Â Â The pharmaceutical advisory committee may also require that
other medications shall be subject to such inventory records.