CONTROLLED SUBSTANCE SHIFT LOG - cabinets ICU / 4W / 5E
Night shift 2026-09-03 1900 to 2026-09-04 0700

#1 1900 R. Wimbourne: shift opened, CS keys received
#2 1911 I. Gorrick: pharmacy restock: 5 East MSO4 x4
#3 1943 Galenne Stanforth: 4W - dilaudid 2mg qty 1 out for room 429, 0.25mg (0.125mL) ordered
#4 1951 F. Brightmore: withdrew fentanyl qty 2 (ICU cab) for bed 6, for a 50mcg dose, wasted half the vial (50 mcg), wit. R Wimbourne
#5 1952 Stanforth, G.: wasting 0.875 mL left from my 19:43 pull. wit. U. Ambrecht LPN
#6 2020 Gorrick, I.: refilled LORazepam 2mg in ICU, 13 added
#7 2020 Gavrel Wendlow: 4W - LORazepam qty 1 out for pt 439, for 1mg (0.5mL) dose. wasted 0.75 mL, w/ G Stanforth
#8 2026 Stanforth, G.: 4W: wd morphine 4mg/1mL 1 carpuject rm412 (for 4mg, 1mL dose)
#9 2048 I. Gorrick: 4W refill - 8 oxycodone loaded to pocket
#10 2050 Rhosyn Wimbourne: #7 amount wasted was charted as 1.5 mg/0.75 mL in error, correct amount wasted is 1 mg/0.5 mL
#11 2058 Gavrel Wendlow: 4 West - oxycodone-APAP 5/325mg two tabs out for rm439, gave 5 mg. wasted rest (5mg), w/ Rhosyn
#12 2100 Lorrimer, Z.: rm 521: dilaudid one carpuject pulled from 5 East; gave 0.25 mg/0.125 mL; wasted 1.75 mg, witnessed by Rhosyn RPh
#13 2101 R. Wimbourne: #4 qty was charted as x2 in error, correct qty is x1
#14 2127 Z. Lorrimer: removed 1 carpuject morphine 5E for rm 505 - for a 0.75ml dose
#15 2133 Brightmore, F.: LATE ENTRY for 1959: took 1 vial Ativan 2mg from ICU for bed 6. for a 0.5 mL dose
#16 2152 Ambrecht, U.: removed 2 tabs Roxicodone 5mg tab 4W for pt 436 - for 10mg dose, wasted half a tab, witnessed by R. Wimbourne
#17 2155 Ulvenne Ambrecht: pulled oxy IR x2 from 4W for rm 439, for a 7.5mg dose
#18 2155 Zorabel Lorrimer: withdrew Roxicodone two tabs (5 East cab) for room 507, for 5mg dose
#19 2203 Brightmore, F.: wasting half the vial (1 mg) left from line #15. need cosign
#20 2214 Ambrecht, U.: #17: wasted 1.25 mg, Gavrel witnessed
#21 2223 I. Gorrick: refilled morphine in 4 West, 14 added
#22 2235 Z. Lorrimer: #18 waste - half a tab, w/ Rhosyn Wimbourne
#23 2237 Lorrimer, Z.: correction #18 - dose given 7.5mg (not 5 mg)
#24 2239 S. Treharne: took one carpuject HM from ICU for bed 6. for 0.125ml dose; 2mg (1mL) wasted, witness Rhosyn Wimbourne RPh
#25 2317 Zorabel Lorrimer: 5E: wd oxy IR one tab pt 505 (for a 2.5mg dose)
#26 2318 G. Stanforth: 4W - oxy IR 5mg x2 out for room 412, gave 5 mg
#27 2320 U. Ambrecht: re #20: waste charted 1.25 mg in error, actual 1/2 tab
#28 2336 Rhosyn Wimbourne: re #14: dose given charted 3mg in error, actual 4 mg
#29 2341 F. Brightmore: removed x 1 HYDROmorphone 2mg ICU for bed 5 - 0.5 mg ordered, waste 0.75 mL witnessed by Gavrel
#30 2348 Stanforth, G.: RTS x1 oxycodone from entry 26
#31 2358 Wendlow, G.: late cosign - I witnessed the waste at #19
#32 0007 Lorrimer, Z.: waste from #25: 2.5 mg (half tab), w/ Delvina Kenderdine
#33 0038 Delvina Kenderdine: charge RN reviewed open items on ICU with pharmacy
#34 0046 R. Wimbourne: ICU refill - 5 LORazepam 2 mg/mL loaded to pocket
#35 0058 Zorabel Lorrimer: room 529: MSO4 4 mg qty 2 pulled from 5E; 6mg ordered, remaining 2mg (0.5mL) wasted, Kenderdine RN witnessed
#36 0121 R. Wimbourne: #16 dose given should read 7.5 mg (not 10 mg)
#37 0140 Treharne, S.: removed 1 vial LORazepam 2mg vial ICU for bed 19 - gave 2mg (1mL)
#38 0142 Wendlow, G.: removed 2 carpujects MSO4 4 mg carpuject 4 West for room 431 - giving 4 mg
#39 0149 Lorrimer, Z.: rm 521: dilaudid 1 carpuject pulled from 5E; for 1 mg dose
#40 0155 G. Wendlow: withdrew MSO4 4mg/mL x 2 (4W cab) for room 431, 4 mg ordered
#41 0211 Rhosyn Wimbourne: void #40, charted twice
#42 0248 D. Kenderdine: rm507: oxycodone 5mg tab x2 pulled from 5E; 7.5mg ordered
#43 0304 Gorrick, I.: cabinet keys handed to relief RN for break, back at the cart
#44 0305 Rhosyn Wimbourne: returned 2 oxy/APAP 5/325 to pharmacy from 4W, par change
#45 0313 Kenderdine, D.: room 507: morph 4mg 1 carpuject pulled from 5 East; gave 0.5ml
#46 0329 S. Treharne: took x 1 lorazepam from ICU for bed 5. for 1mg (0.5mL) dose
#47 0330 Brightmore, F.: ICU: fentaNYL x1 out to 5 East (transfer)
#48 0345 G. Wendlow: discrepancy #39 resolved per charge RN
#49 0348 Treharne, S.: withdrew hydromorphone x1 (ICU cab) for bed 2, for a 0.25 mg dose
#50 0350 Treharne, S.: ICU: wd Versed 1mg/mL x2 bed 9 (dose .5mg)
#51 0401 Kenderdine, D.: waste from #45: 2mg (0.5mL), no witness available, will get cosign
#52 0406 F. Brightmore: witnessing waste #51 for Delvina Kenderdine
#53 0411 Gavrel Wendlow: amend #38: quantity 1
#54 0417 Faruel Brightmore: LATE ENTRY for 0305: withdrew midaz 1mg/mL 1 vial (ICU cab) for bed 19, 1ml ordered
#55 0429 S. Treharne: #50: wasted 1.5ml, wit. Rhosyn RPh
#56 0430 S. Treharne: remainder of line #49 wasted (1.75mg), no witness available, will get cosign
#57 0436 S. Treharne: biomed called, ICU drawer 3 sticking, still usable
#58 0448 Saffrel Treharne: amend #50: qty x1
#59 0452 Zorabel Lorrimer: 5E received 1 fent from ICU, transfer entry 47
#60 0506 F. Brightmore: entry 54: wasted 2 mg, Saffrel RN witnessed
#61 0517 S. Treharne: pulled HYDROmorphone x1 from ICU for bed 17, giving 1.5mg (0.75mL)
#62 0518 Stanforth, G.: pulled Roxicodone one tab from 4 West for room 431
#63 0525 Stanforth, G.: pulled oxy x1 from 4W for room 431
#64 0542 Galenne Stanforth: took two tabs percocet 5/325 from 4 West for rm 431. 10mg ordered
#65 0543 Saffrel Treharne: wasted 2mg (1mL) HYDROmorphone from #61, R Wimbourne witnessed
#66 0543 D. Kenderdine: #42 dose should read 10mg (not 7.5 mg)
#67 0555 Wimbourne, R.: lot recall: 3 Ativan 2 mg/mL out of 4W back to pharmacy
#68 0618 Ulvenne Ambrecht: late cosign - I witnessed the waste at #56
#69 0620 G. Stanforth: ICU cabinet rebooted after network blip, back up 2 min later
#70 0621 Saffrel Treharne: removed 1 carpujet morphine 4 mg ICU for bed 19 - for a 3mg dose. remaining 1 mg/0.25 mL wasted, wit. G. Wendlow RN
#71 0646 Stanforth, G.: void #63, charted twice
