
Preparing the Pharmacy for a Joint Commission Survey : Tips for a Successful Joint Commission Survey
by Coe, Charles P.; Uselton, John P.; Joint Commission on Accreditation of Healthcare Organizations; American Society of Health-System Pharmacists-
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Summary
Table of Contents
About the Authors | p. vii |
Acknowledgments | p. vii |
Reviewers | p. vii |
Introduction | p. ix |
Improvements to the Fifth Edition | p. ix |
Overview of This Book | p. ix |
Joint Commission on Accreditation of Healthcare Organizations | p. 1 |
Accreditation | p. 1 |
Why Organizations Seek Accreditation | p. 1 |
Legal Status of Standards | p. 1 |
Comprehensive Accreditation Manual for Hospitals: The Official Handbook | p. 2 |
Other Joint Commission Standards Manuals | p. 2 |
Using Joint Commission Standards to Justify Improved Services | p. 2 |
Additional Joint Commission Resources | p. 3 |
American Society of Health-System Pharmacists Resources | p. 5 |
Other Resources | p. 5 |
Joint Commission Surveys | p. 7 |
Before the Survey | p. 7 |
Survey Length and Survey Teams | p. 10 |
Initial Sessions | p. 11 |
Visits and Interviews | p. 12 |
Survey Team Meeting | p. 13 |
Leadership Exit Conference | p. 14 |
Accreditation Decisions | p. 14 |
Focused Surveys and Written Progress Reports | p. 15 |
Other Surveys | p. 15 |
What to Expect in Future Surveys | p. 17 |
Looking Ahead | p. 17 |
Checklist for Compliance with Joint Commission Standards | p. 19 |
Terms Used in the Checklist | p. 19 |
Codes Used in the Checklist | p. 19 |
Notes on Standards in the Checklist | p. 19 |
Using the Checklist | p. 20 |
Table of Contents for the Checklist | p. 21 |
Checklist | p. 22 |
Exhibits | |
Joint Commission Patient Safety Standards Checklist | p. 90 |
Suggested Policies and Procedures Checklist | p. 97 |
Frequently Requested Documents Checklist | p. 108 |
Pharmacy and Medication Areas Checklist | p. 116 |
Safety Checklist | p. 123 |
Infection Control Checklist | p. 132 |
Appendices | |
Example Survey Agendas | p. 143 |
Pharmacy Services Visit | p. 158 |
Patient Care Setting Visits | p. 160 |
Patient Care Interview | p. 174 |
Department/Service Directors Interview | p. 197 |
Questions for Hospital Directors, Department Managers, and Staff | p. 198 |
Competence Assessment | p. 209 |
Overview of the Joint Commission's Improving Organizational Performance Standards | p. 212 |
Performance Improvement Team Presentation | p. 216 |
Overview of the Joint Commission's ORYX Initiative | p. 221 |
Overview of the Joint Commission's Sentinel Event Policy | p. 223 |
Medication Safety Improvement | p. 225 |
Adverse Drug Reactions | p. 243 |
Overview of the Food and Drug Administration's MedWatch Program | p. 253 |
Overview of the Occupational Safety and Health Administration's Hazard Communication Standard | p. 255 |
American Osteopathic Association Surveys | p. 257 |
Medicare Surveys | p. 284 |
Example Forms and Documents | |
Suggested Activity Frequency Chart | p. 291 |
Verification of Licensure Form | p. 292 |
Individuals Who May Remove Drugs From the Pharmacy Form | p. 293 |
After-Hours Pharmacy Competence Checklist | p. 294 |
After-Hours Log | p. 296 |
After-Hours Log Deficiency Record | p. 297 |
Night Cabinet Proof of Use Form | p. 298 |
Job Description, Competence Assessment Summary, and Performance Evaluation | p. 299 |
Competence Assessment Test (Pediatric and Adolescent Patients) | p. 305 |
Competence Assessment Skills Checklist (Pediatric and Adolescent Patients) | p. 309 |
Orientation Record | p. 310 |
Education Program/Meeting Record | p. 312 |
Continuing Education Record | p. 313 |
Request for Formulary Addition Form | p. 314 |
Nonformulary Drugs List | p. 315 |
Nonformulary Drug Request Form | p. 316 |
Drug Sample Receiving Log | p. 317 |
Drug Sample Dispensing Log | p. 318 |
Drug Sample Receiving/Dispensing Log | p. 319 |
Recalled Drug and Device Inspection Record | p. 320 |
Emergency Supplies Inspection Record | p. 321 |
Power of Attorney for DEA Order Forms | p. 322 |
Controlled Substances Inventory Cover Page | p. 323 |
Controlled Substances Inventory Record | p. 324 |
Registrants Inventory of Drugs Surrendered | p. 325 |
Report of Theft or Loss of Controlled Substances | p. 327 |
Medical Staff Information Record | p. 329 |
Confidentiality of Patient Information Agreement | p. 330 |
Refrigerator/Freezer Monthly Temperature Log | p. 331 |
Refrigerator/Freezer Yearly Temperature Log | p. 332 |
Refrigerator/Freezer Monthly Temperature Graph | p. 333 |
Medication Area Inspection Record | p. 334 |
Inspection Assignment Grid | p. 335 |
P & T Committee Agenda and Minutes Guidelines | p. 336 |
Policy and Procedure for Nonformulary Drug Requests | p. 340 |
Laminar Airflow Hood Cleaning Record | p. 341 |
Intravenous Admixtures Competence List | p. 342 |
Patient's Personal Drugs List | p. 343 |
Receipt and Disposal of Patient's Personal Medications Record | p. 344 |
Medication Error Report | p. 345 |
USP Medication Errors Reporting Form | p. 347 |
Adverse Drug Reaction Report | p. 349 |
Adverse Drug Reaction Rates Summary Chart | p. 351 |
Assessment of Suspected Adverse Drug Reaction Report | p. 352 |
Adverse Drug Reaction Summary Report | p. 354 |
Notice of Drug Reaction Form | p. 355 |
FDA MedWatch Report Form | p. 356 |
Vaccine Adverse Event Reporting System Form | p. 358 |
Intervention Log | p. 360 |
References | p. 361 |
Index | p. 362 |
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