DHS 124.14(3)(c) (c) Completion.
DHS 124.14(3)(c)1.1. Current records and those on discharged patients shall be completed promptly.
DHS 124.14(3)(c)2. 2. If a patient is readmitted within 30 days for the same or a related condition, there shall be a reference to the previous history with an interval note, and any pertinent changes in physical findings shall be recorded.
DHS 124.14(3)(c)3. 3. All records of discharged patients shall be completed within a reasonable period of time specified in the medical staff by-laws, but not to exceed 30 days.
DHS 124.14(4) (4)Maternity patient and newborn records.
DHS 124.14(4)(a)(a) Prenatal findings. Except in an emergency, before a maternity patient may be admitted to a hospital, the patient's attending physician shall submit a legible copy of the prenatal history to the hospital's obstetrical staff. The prenatal history shall note complications, Rh determination and other matters essential to adequate care.
DHS 124.14(4)(b) (b) Maternal medical record. Each obstetric patient shall have a complete hospital record which shall include:
DHS 124.14(4)(b)1. 1. Prenatal history and findings;
DHS 124.14(4)(b)2. 2. The labor and delivery record, including anesthesia;
DHS 124.14(4)(b)3. 3. The physician's progress record;
DHS 124.14(4)(b)4. 4. The physician's order sheet;
DHS 124.14(4)(b)5. 5. A medicine and treatment sheet, including nurses' notes;
DHS 124.14(4)(b)6. 6. Any laboratory and x-ray reports;
DHS 124.14(4)(b)7. 7. Any medical consultant's notes; and
DHS 124.14(4)(b)8. 8. An estimate of blood loss.
DHS 124.14(4)(c) (c) Newborn medical record. Each newborn infant shall have a complete hospital record which shall include:
DHS 124.14(4)(c)1. 1. A record of pertinent maternal data, type of labor and delivery, and the condition of the infant at birth;
DHS 124.14(4)(c)2. 2. A record of physical examinations;
DHS 124.14(4)(c)3. 3. A progress sheet recording medicines and treatments, weights, feedings and temperatures; and
DHS 124.14(4)(c)4. 4. The notes of any medical consultant.
DHS 124.14(4)(d) (d) Fetal death. In the case of a fetal death, the weight and length of the fetus shall be recorded on the delivery record.
DHS 124.14(5) (5)Authentication of all entries.
DHS 124.14(5)(a) (a) Documentation.
DHS 124.14(5)(a)1.1. All entries in medical records by medical staff or other hospital staff shall be legible, permanently recorded, dated and authenticated with the name and title of the person making the entry.
DHS 124.14(5)(a)2. 2. A rubber stamp reproduction of a person's signature may be used instead of a handwritten signature, if:
DHS 124.14(5)(a)2.a. a. The stamp is used only by the person whose signature the stamp replicates; and
DHS 124.14(5)(a)2.b. b. The facility possesses a statement, signed by the person, certifying that only that person is authorized to possess and use the stamp.
DHS 124.14(5)(b) (b) Symbols and abbreviations. Symbols and abbreviations may be used in medical records if approved by a written facility policy which defines the symbols and abbreviations and controls their use.
DHS 124.14 History History: Cr. Register, January, 1988, No. 385, eff. 2-1-88; am. (3) (a) 14. and 15., cr. (3) (a) 16., Register, November, 1993, No. 455, eff. 12-1-93; correction in (1) made under s. 13.93 (2m) (b) 7., Stats., Register, August, 1995, No. 476; correction in (1) made under s. 13.93 (2m) (b) 7., Stats., Register July 2001 No. 547; correction in (1) made under s. 13.92 (4) (b) 7., Stats., Register January 2009 No. 637; CR 10-091: am. (3) (a) 16. Register December 2010 No. 660, eff. 1-1-11.
DHS 124.15 DHS 124.15Pharmaceutical services.
DHS 124.15(1)(1)Definitions. In this section:
DHS 124.15(1)(a) (a) “Automated dispensing system" means a mechanical system that performs operations or activities, other than compounding or administration, relative to storage, packaging, dispensing or distribution of medications, and which collects, controls, and maintains all transaction information.
DHS 124.15(1)(am) (am) “Drug room" means the room in a hospital that does not have a pharmacy, in which prescription drugs are stored and from which they are distributed.
DHS 124.15(1)(b) (b) “Pharmacist" means a person licensed in Wisconsin under ch. 450, Stats., as a pharmacist.
DHS 124.15(1)(c) (c) “Pharmacy" means any place in which prescription drugs, as defined in s. 450.01 (20), Stats., are compounded or dispensed, and which is licensed under s. 450.06, Stats.
DHS 124.15(2) (2)Service. The hospital shall have a pharmacy directed by a pharmacist or a drug room under competent supervision. The pharmacy or drug room shall be administered in accordance with accepted professional practices.
DHS 124.15(3) (3)Administration.
DHS 124.15(3)(a) (a) Pharmacist accountability. The pharmacist shall be responsible to the chief executive officer for developing, supervising and coordinating all the activities of the pharmacy.
DHS 124.15(3)(b) (b) Licensed pharmacy. In a hospital with a pharmacy, except for emergency orders, a pharmacist shall review the practitioner's order, a direct copy of the order or another type of verifiable order before the initial dose of a medication is dispensed. When a pharmacist is not on the premises, the medication order shall be reviewed by the pharmacist by the end of the next day.
DHS 124.15(3)(c) (c) Drug room. If the hospital has only a drug room, prescription medications shall be dispensed by a qualified pharmacist elsewhere and only storing and distributing shall be done in the hospital. In this case:
DHS 124.15(3)(c)1. 1. An on-site review of the medication administration system shall be conducted at least monthly by a consultant pharmacist;
DHS 124.15(3)(c)2. 2. A consulting pharmacist shall assist in the development of the correct procedures and rules for storage and distribution of drugs, and shall visit the hospital on a regularly scheduled basis; and
DHS 124.15(3)(c)3. 3. A consulting pharmacist shall participate in reviewing at least a sample of current medication orders on a periodic basis.
DHS 124.15(3)(d) (d) Availability. All hospitals shall have a pharmacist on call and available for consultation at all times.
DHS 124.15(4) (4)Facilities.
DHS 124.15(4)(a) (a) Storage and equipment. Drugs shall be stored under proper conditions of sanitation, temperature, light, moisture, ventilation, segregation and security. In a pharmacy, current reference materials and equipment shall be provided for the compounding and dispensing of drugs. Hospitals utilizing automated dispensing systems must meet the requirements under s. Phar 7.09.
DHS 124.15(4)(b) (b) Control.
DHS 124.15(4)(b)1.1. Drugs shall be issued to floor units in accordance with approved policies and procedures.
DHS 124.15(4)(b)2. 2. Drug stocks and all medication areas shall be routinely reviewed by the pharmacist. All floor stocks shall be properly controlled.
DHS 124.15(4)(b)3. 3. Special locked storage space shall be provided to meet the legal requirements for storage of alcohol and prescription drugs, including controlled substances.
DHS 124.15(5) (5)Personnel.
DHS 124.15(5)(a) (a) Staff. The pharmacist shall be assisted by a sufficient number of pharmacists and nonpharmacists as required by the scope of the operations. All work performed by non-registered pharmacy personnel shall be directed, supervised and inspected by a pharmacist.
DHS 124.15(5)(b) (b) Categories. The pharmacy, depending upon the size and scope of its operations, shall be staffed by the necessary categories of personnel. Categories of personnel may include director of pharmacy, one or more assistant directors, staff pharmacists, clinical pharmacy specialists, pharmacy trainees and supportive personnel.
DHS 124.15(5)(c) (c) Emergency services. Provision shall be made for pharmaceutical services to be available in the event of emergencies.
DHS 124.15(5)(d) (d) Consulting pharmacist. If the hospital does not have a staff pharmacist, a consulting pharmacist shall have overall responsibility for control and distribution of drugs, and a designated licensed nurse or practitioner shall have responsibility for day-to-day operation of the drug room.
DHS 124.15(6) (6)Records.
DHS 124.15(6)(a) (a) General. Records shall be kept of the transactions of the pharmacy or drug room and correlated with other hospital records where indicated. These records shall be maintained as required by law.
DHS 124.15(6)(b) (b) Accounting. The managing or consulting pharmacist shall establish and maintain, in cooperation with the business office, a satisfactory system of records and bookkeeping, in accordance with the policies of the hospital, for:
DHS 124.15(6)(b)1. 1. Maintaining adequate control over the requisitioning and dispensing of all drugs and pharmaceutical supplies; and
DHS 124.15(6)(b)2. 2. Charging patients for drugs and pharmaceutical supplies.
DHS 124.15(6)(c) (c) Controlled substances. Dispensing, distribution and administration of controlled substances shall be documented by the pharmacist, licensed nurse or practitioner so that the disposition of any particular item may be readily traced. These records shall be prepared and maintained in accordance with ch. Phar 8 and other state and federal laws that may apply.
DHS 124.15(6)(d) (d) Formulary. A current copy of the drug formulary developed under sub. (8) (b) shall be maintained in the hospital.
DHS 124.15(7) (7)Policies.
DHS 124.15(7)(a) (a) Responsibility. All hospitals shall have written policies relating to the selection, intrahospital distribution and handling, and safe administration of drugs. The medical staff shall develop and monitor the administration of these policies and procedures in cooperation with the pharmacist and with representatives of other disciplines in the hospital.
DHS 124.15(7)(b) (b) Automatic medication orders. The medical staff shall establish a written policy for the automatic cancellation of all medication orders when a patient undergoes surgery. Automatic drug orders shall otherwise be determined by the medical staff and stated in medical staff rules.
DHS 124.15(8) (8)Specifications.
DHS 124.15(8)(a) (a) Responsibility for specifications. The pharmacist in charge of the pharmacy, with the advice of the medical staff, shall be responsible for the quality, quantity and sources of supply of all medications.
DHS 124.15(8)(b) (b) Formulary. The medical staff, with the cooperation of the staff or consulting pharmacist and the hospital's administrative staff, shall develop a drug formulary for use in the hospital and shall review and update the formulary at regular intervals.
DHS 124.15(8)(c) (c) Medication stock. The pharmacy or drug room shall be adequately supplied with medications approved in the formulary.
DHS 124.15 History History: Cr. Register, January, 1988, No. 385, eff. 2-1-88; corrections in (1) (c) made under s. 13.93 (2m) (b) 7., Stats., Register, August, 2000, No. 536; CR 04-040: renum. (1) (a) to be (1) (am), cr. (1) (a), am. (4) (a) Register November 2004 No. 587, eff. 12-1-04.
DHS 124.16 DHS 124.16Dietary services.
DHS 124.16(1)(1)Dietary service. The hospital shall have a dietary service to provide meals and other nutritional services for its patients. The dietary service shall be integrated with other services of the hospital. If a 24-hour dietary service is not provided, dietary facilities or another means shall be available for obtaining nourishments for patients as needed.
DHS 124.16(2) (2)Definitions. In this section:
DHS 124.16(2)(a) (a) “Dietetic service supervisor" means a person who:
DHS 124.16(2)(a)1. 1. Is a dietitian;
DHS 124.16(2)(a)2. 2. Is a graduate of a dietetic technician or dietetic assistant training program, corresponding or classroom, approved by the American dietetic association;
DHS 124.16(2)(a)3. 3. Is a graduate of a state-approved course that provided 90 or more hours of classroom instruction in food service supervision and has experience as a supervisor in a health care institution with consultation from a dietitian; or
DHS 124.16(2)(a)4. 4. Has had training and experience in food service supervision and management in military service which is equivalent to the preparation under subd. 2. or 3.
DHS 124.16(2)(b) (b) “Dietitian" means a person who is any of the following:
DHS 124.16(2)(b)1. 1. Certified under s. 448.78, Stats.
DHS 124.16(2)(b)2. 2. Licensed or certified as a dietitian in another state.
DHS 124.16(3) (3)Staffing and functions.
DHS 124.16(3)(a) (a) The dietary service shall be directed by a full-time dietetic service supervisor and shall be staffed by at least one dietitian who is full-time, part-time or serving as a consultant, and by administrative and technical personnel who are competent to perform their duties. There shall be written job descriptions for all dietary employees.
DHS 124.16(3)(b)1.1. The dietetic service supervisor shall be responsible for the daily management of the service.
DHS 124.16(3)(b)2. 2. The dietetic service supervisor shall attend and participate in meetings of heads of hospital services and shall function as a key member of the hospital staff.
DHS 124.16(3)(b)3. 3. The dietetic service supervisor shall have regularly scheduled conferences with the chief executive officer or designee to provide information, seek counsel and present program plans for mutual consideration and solution.
DHS 124.16(3)(b)4. 4. The dietetic service supervisor shall ensure that conferences are held regularly within the service at all levels of responsibility to disseminate information, interpret policy, solve problems and develop procedures and program plans.
Published under s. 35.93, Stats. Updated on the first day of each month. Entire code is always current. The Register date on each page is the date the chapter was last published.