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Charge Nurse Notes

The document outlines the procedures for handling new admissions, including preparations for patients coming from the ER or for surgery, and the necessary documentation and communication with healthcare staff. It details the steps for chart preparation, medication management, referrals, laboratory orders, and nursing notes. Additionally, it emphasizes the importance of checking orders and special endorsements during the 24-hour check.

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Kay Miranda
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0% found this document useful (0 votes)
105 views4 pages

Charge Nurse Notes

The document outlines the procedures for handling new admissions, including preparations for patients coming from the ER or for surgery, and the necessary documentation and communication with healthcare staff. It details the steps for chart preparation, medication management, referrals, laboratory orders, and nursing notes. Additionally, it emphasizes the importance of checking orders and special endorsements during the 24-hour check.

Uploaded by

Kay Miranda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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All New Admissions (For Or, Direct, Walk-in, Trans-out)

 CALL INFORMATION #0 TO OPEN ROOM DOOR


 Instruct housekeeping to clean the room
 Instruct NAs to prepare and charge the following:
o Interfolded linen
o 20 pcs gloves
o Pillow
o 3 surgical masks

New Admission (ie. those coming from ER or For OR)


 Prepare the chart clipboard with the room number and patient’s name (color coded)
 Prepare the chart with the following forms:
o Professional Fee Form
o Patient Chart Checklist
o Patient Allergy Profile
o Nutrition Risk Screening
o Fall Risk Screening
o Standing Order Sheet
o Medication Record
o Vital Sign Monitoring Sheet
o Graphic Sign Sheet
o Doctor’s Order Sheet
o Admitting Form
o Laboratory Flow Sheet
o Intravenous Fluid Administration Record
o Hourly Intake and Output
o Nurses Notes
 Create a Viber group with the following persons:
o Main Attending Physician
o Hospitalist on duty (IM, OB, Pedia, etc)
o IF for OR, Anesthesiologist (sometimes indicated in Doctor’s order or “on deck”)
And, include the following details in the message:
o Room #
o Patient’s name
o Latest VS
 IF for OR, add the following forms:
o SURGICAL BILLING CLEARANCE
Call OR for operation cost and write amount in the form with pencil
Give to relative and instruct them to go to billing and come back with signature
o PRE-OP CHECKLIST
o ANESTHESIA CONSENT
To be signed by relative or patient
o SURGICAL TREATMENT CONSENT
To be signed by relative or patient
 If for OR or as ordered, prepare for IV insertion as instructed or before NPO status,
usually D5NR (check doctor’s order)
o Charge the following and get it from CSR:
IV Starter Kit
Supercath needle (needle gauge depends)
Heplock
IVF (if any)
 Check for pre-op doctor’s order (or to follow)
IF given via Viber, write it in doctor’s order sheet – include doctor’s name then sign (RN)
 IF for OR, call OR for schedule (schedule is given by doctor)
 Check ordered meds and create medicine cards
You can charge or ask medicating nurse
 Get old laboratory results and patient’s meds from patient and add to chart
 Create or update Kardex accordingly

Note:
Some patients (ie. those coming from ICU or Area 19) already have Viber GC’s, so simply request
to be added in the GC upon endorsement.
Usually, these patients will already have medicine cards, simply update as necessary or continue
by placing the medicine cards on the medicine board.

Referrals
 All referrals, such as cardiopulmonary clearance
o Write details in doctor’s order sheet (name of doctor and referral purpose ie. CP
clearance) and have patient or relative sign it in the chart
 Note that all For OR patients need CP Clearance, including
colonoscopy/endoscopy
o Send private message to hospitalist to facilitate referral
o Add the referral (referred doctor’s name) in the system
 IF patient is using HMO, call HMO #3006 to check if the referred doctor is covered
 Call ER to check schedule of available hospitalist (ie. Pedia, IM, etc)

Note:
Private case – Can choose their co-management doctors
Walk-ins – Can not choose their co-management doctors

Laboratory and Diagnostics Order


 Encode or charge and note the time (AM or PM) and the doctor who ordered
 Once official results are available, take a photo and send it in the Viber group of the
patient
 Give copy to the patient
 To know if labs are done, always verify during endorsements; if not yet done, always
check if encoded already
Note:
Write the following with pencil on the doctor’s order sheet as appropriate:
(+E) – positive encode; the laboratory test was already charged in the system
(-E) – negative encode; the laboratory test was not yet charged in the system
(-OR) – negative official result; the laboratory test was done but still waiting for official result
(+OR) – positive official result; the laboratory test was done and official result is available

Nurses Notes
 Must be done for all patients chart (Focus-Data-Action-Response) see sample below

24-Hour check
 PM Nurses must check if all orders are carried out
Put a red line at the end of PM shift and sign

Always take note of special endorsements, such as:


NPO status and time
Pre-op instructions and meds
CBG monitoring times
Arm precautions
IVF type and duration

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