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Reintegration House Structured Recovery · South Africa
DOC-06 Medication Register · Confidential

Medication Register

Operational register for all medication received, stored, issued and disposed of in respect of a Resident

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This Register is maintained for each Resident from the date of admission to the date of discharge. It records every medication brought onto the premises, every pharmacist-packaged weekly compliance pack issued, every medication change, every missed dose reported, every medication-related incident, and the disposal or return of any medication on discharge or expiry.

The Register must be completed contemporaneously by the staff member on duty. Entries must be made in indelible ink. Errors must be struck through with a single line, initialled and dated, and the corrected entry recorded alongside.

RESIDENT IDENTIFICATION

PART A — MEDICATION RECEIVED ON ADMISSION

Every container of medication brought onto the premises on admission, whether prescription, over-the-counter, natural remedy, supplement or homeopathic preparation, must be recorded in the table below and handed to the Facility for safekeeping.

Medication NameStrengthForm (tablet/syrup/etc.)Quantity ReceivedExpiry DateContainer Sealed (Y/N)Received By (Staff)Resident SignDate

PART B — CURRENT PRESCRIBED MEDICATION

Record every medication currently prescribed for the Resident. Update the table as new medication is added or as existing medication is changed or discontinued. Mark each line as Active, Suspended or Discontinued, and date the change.

MedicationStrengthDose & RouteFrequencyIndicationPrescriberStart DateStatusDate of Status Change

PART C — WEEKLY COMPLIANCE PACK ISSUE

Weekly compliance packs are prepared by the appointed pharmacy and issued to the Resident on a Sunday. Each issue must be witnessed by a second staff member. The Resident must sign on receipt.

Date IssuedPack ReferenceContents Verified Against Script (Y/N)Issued By (Staff)Witnessed By (Staff)Resident SignatureReturn of Previous Pack (Empty / Partial / N/A)

PART D — MEDICATION CHANGES

Record every change to the Resident's medication regime, including new prescriptions, dose adjustments, brand changes, suspensions and discontinuations. Note the prescriber and the reason for the change.

Date of ChangeMedicationNature of ChangeReasonPrescriberPharmacist Notified (Y/N)Resident Notified (Y/N)Responsible Person Notified (Y/N)Recorded By (Staff)

PART E — MISSED, REFUSED OR LATE DOSES

Record every reported missed, refused or late dose. The Facility does not administer medication. Residents self-administer from the weekly compliance pack. This part records reports made by the Resident, observations by staff, or information disclosed by the pharmacist on review of returned packs.

DateTimeMedicationDoseMissed / Refused / LateReason (if disclosed)Action TakenRecorded By (Staff)

PART F — MEDICATION-RELATED INCIDENTS

Record any adverse reaction, side-effect, suspected misuse, suspected diversion, accidental ingestion, overdose or any other medication-related incident. A separate Incident Report Form must also be completed.

DateTimeMedicationNature of IncidentImmediate Action TakenPractitioner ContactedResident OutcomeRecorded By (Staff)

PART G — SCHEDULE 5 AND SCHEDULE 6 MEDICATION (CONTROLLED)

Schedule 5 and Schedule 6 medications are subject to additional controls. Every container is counted on receipt, on each weekly pack issue, on each return, and on disposal. Counts must reconcile. Discrepancies must be investigated immediately and reported to the pharmacist and the Facility Manager.

DateMedicationStrengthOpening CountReceivedIssuedReturnedClosing CountReconciled (Y/N)Staff 1 SignStaff 2 Sign

PART H — DISPOSAL AND RETURN OF MEDICATION

Record the disposal of expired medication, the return of medication to the pharmacy, the return of medication to the Resident on discharge, and the destruction of any medication that cannot be returned.

DateMedicationQuantityReason (Expired / Discharge / Return / Other)Method of Disposal or RecipientWitness (Staff)Authorised By

PART I — DISCHARGE MEDICATION HANDOVER

On discharge, complete the handover record below.

PART J — MONTHLY AUDIT

The Facility Manager, or delegate, reviews the Medication Register monthly to confirm accuracy, reconcile schedules and identify any patterns of concern.

Audit DatePeriod AuditedFindingsAction RequiredAuditor (Full Name)Signature

RESIDENT ACKNOWLEDGEMENT

I, the Resident, acknowledge that:

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