77 Ill. Adm. Code 340.1665
Control of Medications
Section 340
Section 340.1665Â Control of
Medications
a)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.
b)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 340.1650. 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 UCS 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. Medications
may be given to a discharged resident only upon the order of a licensed
prescriber.
c)Â Â Â Â Â Â Â Â Inventory Controls
1)Â Â Â Â Â Â Â Â For all Schedule II substances, a controlled substances record
shall be maintained that lists on separate sheets, for each type and strength
of Schedule II substances, 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.