CONTROLLED SUBSTANCE SHIFT LOG - cabinets 6N / 4W / PACU
Night shift 2026-04-14 1900 to 2026-04-15 0700

#1 1900 Selbourne, T.: shift opened, CS keys received
#2 1909 Isandre Kirtlow: removed 2 tabs oxyCODONE 5mg 6N for rm 630 - gave 10mg
#3 1942 Ivarra Tregallow: PACU: wd fentaNYL 100mcg/2mL one vial bay 8
#4 1944 Ulvenne Orwenby: took 2 tabs oxy/APAP 5/325mg from 4 West for rm 436.
#5 1958 Underhay, R.: bay 4: dilaudid 2 mg/1 mL x 1 pulled from PACU
#6 1958 G. Dorrell: unit huddle, nothing for the log
#7 2018 G. Dorrell: withdrew ativan 2 mg/mL one vial (6N cab) for rm639, gave 0.5ml
#8 2024 I. Kirtlow: pulled hydromorph 2mg one carpuject from 6 North for rm 630, gave 0.25ml; wasted 1.5mg (0.75mL), w/ Delvina RN
#9 2040 Gavrel Dorrell: the room 639 LORazepam waste - 1 mg/0.5 mL, I. Kirtlow RN witnesed
#10 2055 D. Jestock: took x 2 hydromorph from 4W for pt 436.
#11 2104 D. Marbeck: PACU restock MSO4 +11
#12 2124 Ivarra Tregallow: took one vial Sublimaze 50 mcg/mL from PACU for bay 13. dose 50 mcg (1 mL)
#13 2131 Jestock, D.: took qty 1 morphine from 4W for pt 418. giving 1 mg/0.25 mL
#14 2133 Tobrin Selbourne: refilled Dilaudid in 4 West, 5 added
#15 2134 Marbeck, D.: transfer 3 Dilaudid 4 West to 6N
#16 2140 Delvina Jestock: the rm418 morphine waste - 3mg (0.75mL), witnessed by Marbeck
#17 2142 Ivarra Tregallow: remainder of line #12 wasted (half the vial, 50 mcg), w/ Selbourne
#18 2155 T. Selbourne: #10 quantity should read 1 (not 2)
#19 2211 Ivarra Tregallow: Late entry (19:55): pulled Sublimaze 100 mcg/2 mL qty 1 from PACU for bay 11, 25 mcg ordered
#20 2212 Delvina Jestock: took x 1 ativan from 4 West for room 409. gave 1 mL
#21 2220 D. Marbeck: removed 1 hydromorph 2mg from 6N for return to pharmacy (exp end of month)
#22 2233 I. Kirtlow: transfer entry 15 in: HM x3 to 6N pocket
#23 2238 T. Selbourne: 6 North restock morphine +10
#24 2240 Gavrel Dorrell: LATE ENTRY for 2016: 6 North - lorazepam x1 out for room 622, held, pt refused
#25 2309 Isandre Kirtlow: withdrew MSO4 x 2 (6 North cab) for pt 639, 6mg ordered
#26 2310 Tregallow, I.: 4W printer jammed, label paper replaced
#27 2312 Orwenby, U.: #4 qty should read x1 (not x2)
#28 2314 I. Tregallow: pulled midaz x1 from PACU for bay 9, gave 1ml, wasted 1mg (1mL), w/ R Underhay (late entry, happened at 2110)
#29 2319 Dorrell, G.: return to stock one vial Ativan (entry 24)
#30 2321 Selbourne, T.: #19 dose given should read 100 mcg (not 0.5ml)
#31 2352 Kirtlow, I.: waste from the 2309 pull: 2mg, witness Jestock RN
#32 2357 I. Kirtlow: rm 616: midazolam x 1 pulled from 6 North; gave 0.5 mg
#33 0009 Kirtlow, I.: the 2357 pull waste - 1.5 mg, wit. Selbourne RPh
#34 0036 Kirtlow, I.: fire drill on the floor, cabinets locked during drill
#35 0105 Tregallow, I.: RPh paged about the tube station on 6N, working again
#36 0136 Dorrell, G.: 6N - midazolam 2mg vial qty 1 out for rm628, for a 1ml dose. remaining half the vial (1 mg) wasted, Tobrin witnesed
#37 0148 Orwenby, U.: pulled Dilaudid 2mg/mL x1 from 4 West for rm 418, 2 mg (1 mL) ordered (late entry, happened at 23:25)
#38 0154 I. Kirtlow: 6 North: wd oxycodone 5mg 1 tab room 639 (dose 5 mg)
#39 0211 Marbeck, D.: transfer 3 HYDROmorphone 2 mg 6 North to PACU
#40 0221 Isandre Kirtlow: wasting 5mg from #38. witness Jestock
#41 0221 Delvina Jestock: 4W - HM 2 mg/mL 1 carpuject out for room 436, dose 0.5 mL
#42 0303 Jestock, D.: entry 41: wasted 0.75 mL, Tobrin witnessed
#43 0313 Davena Marbeck: pharmacy restock: PACU Dilaudid x14
#44 0329 Gavrel Dorrell: pulled Roxicodone x1 from 6N for room 616, giving 5 mg
#45 0333 Underhay, R.: pulled fentaNYL 100 mcg/2 mL x 1 from PACU for bay 13, for 100 mcg dose
#46 0342 Underhay, R.: rec'd transfer entry 39: 3 HYDROmorphone into PACU
#47 0343 T. Selbourne: #42 waste was charted as 1.5 mg/0.75 mL in error, correct waste is half the carpuject (1 mg)
#48 0346 Tobrin Selbourne: amend #40: waste 2.5 mg (half tab)
#49 0346 Kirtlow, I.: took 1 tab oxy IR 5 mg from 6N for rm637. for a 5 mg dose
#50 0400 Rhosyn Underhay: removed 1 vial fent 50 mcg/mL PACU for bay 13 - giving 100 mcg (2 mL)
#51 0412 Jestock, D.: pulled hydromorph x 1 from 4W for rm 413, dose 1 mg/0.5 mL
#52 0413 Gavrel Dorrell: sent 4 Roxicodone IR 5mg to 4W from 6N cab (transfer)
#53 0418 Jestock, D.: #51: wasted 1.5mg, witness G Dorrell
#54 0435 Delvina Jestock: #53 waste was charted as 1.5 mg/0.75 mL in error, correct waste is 0.5ml
#55 0438 I. Tregallow: took x1 morphine 4 mg carpuject from PACU for bay 1. giving 4 mg
#56 0502 Kirtlow, I.: correction #38 - dose 2.5mg (not 5mg)
#57 0521 D. Jestock: took one tab Percocet 5-325 from 4 West for rm 410. giving 5 mg (late entry, happened at 0458)
#58 0536 Underhay, R.: bay 11: Versed x 1 pulled from PACU; giving 1 mg (1 mL). half the vial (1 mg) waste in rx destroyer, witnessed by T. Selbourne
#59 0542 I. Tregallow: bay 6: dilaudid 2 mg/mL one carpuject pulled from PACU; for a 0.5 mg/0.25 mL dose; 1.5mg (0.75mL) wasted, witness R Underhay
#60 0553 T. Selbourne: disregard #50, double charted (same as #45)
#61 0555 D. Marbeck: removed 2 hydromorph from PACU for return to pharmacy (exp end of month)
#62 0559 D. Jestock: transfer entry 52 in: oxycodone 5mg x4 to 4 West pocket
#63 0618 I. Kirtlow: pulled ativan 2 mg/mL x 1 from 6 North for rm639, gave 1 mg; 1ml waste in rx destroyer, witnessed by D. Jestock
#64 0651 T. Selbourne: resolved discrepancy #63 lorazepam after review with nurse, no count change
