CONTROLLED SUBSTANCE SHIFT LOG - cabinets 6N / 5E / PACU
Night shift 2026-04-20 1900 to 2026-04-21 0700

#1 1900 Brockless, I.: CS log opened for shift
#2 1912 Jessaly Tregallow: PACU - fentanyl one vial out for bay 4, for a 50 mcg dose
#3 1917 Tregallow, J.: removed qty 1 hydromorphone 2mg/mL PACU for bay 13 - gave 0.5 mg/0.25 mL, remaining 1.5 mg wasted, wit. A Fallbrook
#4 1942 Dorrell, K.: rm500: MSO4 4mg one carpuject pulled from 5E; 3mg (0.75mL) ordered
#5 1947 Jessaly Tregallow: pulled HYDROmorphone x1 from PACU for bay 6
#6 1954 K. Dorrell: waste from entry 4: 0.25 mL, witness Ulverby
#7 1959 Ambrel Fallbrook: PACU - MSO4 4mg/1mL 2 carpujects out for bay 11, gave 1.5 mL
#8 2002 K. Dorrell: withdrew fentaNYL 100 mcg vial x1 (5E cab) for pt 527, gave 100 mcg (2 mL)
#9 2034 Jessaly Tregallow: re #2: dose charted 1 mL in error, actual 2 mL
#10 2040 Ambrel Fallbrook: #7 waste - 0.5 mL, w/ Kenderdine RPh
#11 2148 Nunwick, D.: refilled oxyCODONE in 6N, 15 added
#12 2157 E. Lorrimer: pulled MSO4 4 mg carpuject one carpuject from 5E for room 515, giving 1ml
#13 2157 Davena Nunwick: loaded 13 MSO4 into 5E
#14 2206 Lavisse Ulverby: 6N - morphine 4 mg carpuject 1 carpuject out for pt 624, for 1 mg/0.25 mL dose. wasted 3mg (0.75mL), witnessed by Kenderdine RPh
#15 2214 Lavisse Ulverby: pulled Roxicodone 5 mg 2 tabs from 6N for room 613, for a 10mg dose
#16 2232 Belisande Orchardson: withdrew LORazepam x1 (6N cab) for rm 603, pt refused dose
#17 2238 B. Orchardson: return bin: Ativan x1 from #16
#18 2242 Kelmara Dorrell: rm 502: oxyCODONE 5mg tab x2 pulled from 5E; gave 7.5 mg
#19 2257 L. Ulverby: 6N: oxycodone IR 5mg x1 out to 5E (transfer)
#20 2306 Fallbrook, A.: withdrew fentanyl 100 mcg/2 mL 2 vials (PACU cab) for bay 9, gave 3ml, half the vial (50 mcg) waste in rx destroyer, wit. Ambrel
#21 2330 Kelmara Dorrell: wasted half tab oxyCODONE from #18, witness L. Ulverby
#22 2337 Lavisse Ulverby: removed x 1 Versed 6N for rm 625 - giving 1 mg
#23 0009 B. Orchardson: RPh paged about the tube station on 5E, working again
#24 0013 Esmery Lorrimer: recieved 2 oxyCODONE 5 mg from 6N (#19), loaded in 5E - 1 sent, 2 arrived
#25 0020 L. Ulverby: waste from the 23:37 pull: half the vial (1 mg), witnessed by Esmery RN
#26 0026 J. Tregallow: pulled fentanyl 100mcg x 1 from PACU for bay 5, gave 1 mL, remaining half the vial (50 mcg) wasted, witnessed by Ivarra Brockless RPh
#27 0040 B. Orchardson: 6N cabinet screen cleaned, touch calibration ok
#28 0054 Kelmara Dorrell: Late entry (00:01): took one vial fentanyl 50 mcg/mL from 5E for room 511. 75 mcg ordered, 25 mcg (0.5 mL) wasted, need cosign
#29 0058 E. Lorrimer: pt 527: Sublimaze 100 mcg vial 1 vial pulled from 5E; for 2ml dose
#30 0108 Lorrimer, E.: rm 502: HYDROmorphone x 1 pulled from 5E; 0.25 mL ordered, wasted rest (1.5mg, 0.75mL), witness K. Dorrell
#31 0113 Isandre Kenderdine: charge RN reviewed open items on 5 East with pharmacy
#32 0119 E. Lorrimer: 5E: MSO4 4mg x4 out to PACU (transfer)
#33 0119 Esmery Lorrimer: cabinet keys handed to relief RN for break, back at the cart
#34 0131 Lavisse Ulverby: #24 Roxicodone discrepancy closed by charge nurse
#35 0133 Jessaly Tregallow: took qty 1 midaz from PACU for bay 4. giving 1 mg (1 mL), remaining 1mg (1mL) wasted, Ambrel Fallbrook witnessed
#36 0141 Nunwick, D.: PACU refill - 12 hydromorph loaded to pocket
#37 0141 D. Nunwick: PACU restock morph +5
#38 0146 Jessaly Tregallow: bay 6: Dilaudid qty 1 pulled from PACU; dose 0.125ml. remaining 0.875 mL wasted, w/ Ulverby
#39 0202 J. Tregallow: LATE ENTRY for 2342: PACU - fent 100 mcg/2 mL x 1 out for bay 13, 50 mcg (1 mL) ordered
#40 0203 Ulverby, L.: co-sign for Kelmara Dorrell's waste at #28
#41 0205 I. Kenderdine: returned 2 Sublimaze to pharmacy from 5 East, exp end of month
#42 0211 Jessaly Tregallow: entry 39 waste - 50 mcg (1 mL), w/ Kenderdine RPh
#43 0225 A. Fallbrook: transfer entry 32 in: MSO4 4mg x4 to PACU pocket
#44 0236 Kelmara Dorrell: rm502: Roxicodone two tabs pulled from 5E; for a 10 mg dose
#45 0302 I. Brockless: biomed called, 5E drawer 3 sticking, still usable
#46 0329 Kenderdine, I.: pharmacy restock: 6 North hydromorphone x12
#47 0353 D. Nunwick: transferring two Roxicodone 5 mg from 6N over to 5E
#48 0357 K. Dorrell: removed x2 oxy IR 5E for rm 527 - giving 10 mg
#49 0429 Orchardson, B.: took qty 1 Ativan from 6 North for rm603. for a 0.5ml dose; wasted half the vial (1 mg), no second RN free, cosign later
#50 0439 J. Tregallow: removed x1 hydromorph PACU for bay 4 - for a 0.25mg (0.125mL) dose. wasted 0.875ml, cosign pending (late entry, happened at 0207)
#51 0451 Kelmara Dorrell: 5 East received 2 oxy from 6N, transfer entry 47
#52 0458 Orchardson, B.: rm 602: oxy x1 pulled from 6 North
#53 0510 Lavisse Ulverby: LATE ENTRY for 0316: 6N - Roxicodone IR 5mg two tabs out for rm 625, dose 10mg
#54 0510 Esmery Lorrimer: withdrew HM 2 mg x1 (5 East cab) for pt 527, 1mg (0.5mL) ordered
#55 0527 Isandre Kenderdine: witnessing waste #49 for Belisande
#56 0532 Brockless, I.: resolved discrepancy #50 hydromorphone after review with nurse, no count change
#57 0533 Lorrimer, E.: wasted 1mg (0.5mL) HM from line #54, w/ Esmery
#58 0536 Ulverby, L.: 5 East cabinet rebooted after network blip, back up 2 min later
#59 0600 Jessaly Tregallow: removed one carpuject morphine 4 mg carpuject PACU for bay 6 - giving 4 mg
#60 0601 Lorrimer, E.: 5E - fentaNYL 100mcg/2mL one vial out for rm 502, gave 2 mL
#61 0603 E. Lorrimer: #57 witness was charted as E Lorrimer in error, correct witness is Ivarra Brockless
#62 0630 Ulverby, L.: removed one vial midaz 1mg/mL 6 North for room 629 - for 2 mL dose
#63 0635 Tregallow, J.: pulled Versed 1mg/mL x1 from PACU for bay 9, for a 1 mg dose; wasted 1 mg, wit. Fallbrook
