california department of corrections and rehabilitation california correctional health care services health care department operations manual 3 5 16 dea schedule ii v controlled substances a procedure overview 1 the ...
Filetype PDF | Posted on 15 Jan 2023 | 2 years ago
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...California department of corrections and rehabilitation correctional health care services operations manual dea schedule ii v controlled substances a procedure overview the pharmacy shall maintain system accountability for drug enforcement administration iii iv cii this includes but is not limited to documenting purchases receipt storage chart orders prescriptions dispensing return destruction security audit purposes complete quarterly reconciliation all pertinent records documentation be accurately completed maintained stored in automated delivery systems adds whenever possible maximize control staff follow procedures defined hcdom section use an within are considered inventory until they issued patient theft loss waste reported documented comply with federal state regulations break from or medication areas reporting actual suspected incidents fraud errors improper governmental activities b purpose ensure that managed accounted compliance lost diverted misuse abuse breaches losses due...