Handling of controlled substances Veterinary Teaching Hospital
The purpose of this SOP is to establish appropriate procedures for the procurement, distribution, use, record-keeping, and disposal of controlled substances within the anesthesia service of the veterinary teaching hospital.
Procedures:
1. Procurement of controlled substances:
- Log into Cubex using fingerprint or login information
- Correctly enter patient name into Cubex patient screen
- Select appropriate supervising faculty member on clinics
- Select controlled substance and confirm correct concentration
- Enter in milliliters (mls) the amount of controlled substance needed
- Once Cubex drawer opens, confirm controlled substance is correct and do a countback PRIOR to drawing up drug
- Once countback has been completed, use alcohol swab to disinfect vial top and draw amount entered in Cubex with an appropriately labeled syringe
- After confirming the correct amount was drawn, return controlled substance vial to appropriate Cubex compartment and close the drawer
- Once all controlled substances have been drawn, EXIT out of Cubex
2. Distribution and use of controlled substances
- The individual that entered the controlled substance into the Cubex is responsible for the drug until it is appropriately returned to the Medication Dispensary to be discarded.
- The location, use, storage, and disposal of the controlled substance must always be known by the individual who obtained it.
- It is NOT permitted to transfer controlled substances between services
3. Record keeping of controlled substances
- Once a controlled substance is administered to a patient, the following information MUST be recorded on the patient record
- Name of controlled drug administered
- Dose in milligrams (mgs)
- Route of administration
- Time of administration
- Initials of person administrating
- Initials of witness to administration
- Unused controlled substances must be recorded in Discarded Drugs section of patient’s anesthetic record
- Name of controlled substance
- Amount in milligrams (mgs) discarded
- Initials of person discarding the drug
- Initials of witness to discard
4. Disposal of controlled substances
- Place patient label on the vial or syringe of controlled drug to be discarded
- Confirm that drug was documented on patient record under discarded drugs
- Log the controlled drug waste in the Cubex, ensuring the waste is registered under the correct patient
- The individual responsible for the controlled substance must deposit the labeled drug in the grey wall-mounted lock box for proper disposal by Medical Dispensary personnel.
5. Missing and/or misuse of controlled substances
- Any missing vials, syringes, or amounts of controlled substances need to be reported immediately, or at least within 24 hours to the pharmacist on duty
- Any misuse or suspicions of abuse should be reported immediately to pharmacist on duty