CONTROLLED SUBSTANCE SHIFT LOG - cabinets PACU / ICU / 5E
Day shift 2026-09-09 0700 to 1900

#1 0703 Corrander, L.: CS log opened for shift
#2 0710 D. Drennick: loaded 9 Dilaudid 2 mg/1 mL into PACU
#3 0744 Gavrel Fallbrook: took x 2 morphine 4mg/mL from ICU for bed 9. for a 0.5 mL dose
#4 0756 Brisande Underhay: removed x2 oxyCODONE 5mg 5E for rm502 - dose 10 mg
#5 0757 Fallbrook, G.: wasted 2 mg from my 0744 morphine, L Corrander witnessed
#6 0800 B. Underhay: rm513: morph 4mg 1 carpuject pulled from 5E; giving 1 mL
#7 0809 Brisande Underhay: took x2 oxycodone from 5E for rm 514. giving 5mg
#8 0816 Tobrin Ulverby: bay 5: dilaudid one carpuject pulled from PACU; for a 0.5 mL dose
#9 0823 Brisande Underhay: RTS x1 Roxicodone from line #7
#10 0834 Tobrin Ulverby: took one vial fentanyl from PACU for bay 5. gave 50mcg, waste: 100 mcg (2 mL), wit. L. Corrander RPh
#11 0835 Tobrin Ulverby: wasting 1 mg/0.5 mL left from my 0816 dilaudid. Lavisse witnessed
#12 0854 Mabriel Bramscott: cabinet keys handed to relief RN for break, back at the cart
#13 0903 M. Bramscott: took qty 2 MSO4 4mg/mL from ICU for bed 20. for 1.5ml dose, half the carpuject (2 mg) wasted, no second RN free, cosign later
#14 0909 G. Fallbrook: #3 qty should read 1 (not 2)
#15 0911 Hollenby, E.: 5 East: wd Sublimaze 100mcg/2mL x 1 pt 523 (for a 75 mcg dose)
#16 0918 Tobrin Ulverby: PACU - versed 1mg/mL x 1 out for bay 5, dose 0.5mg
#17 0924 Ulverby, T.: remainder of #16 wasted (1.5ml), L. Corrander witnessed
#18 0928 L. Corrander: #10 amount wasted was charted as 100 mcg (2 mL) in error, correct amount wasted is 50 mcg (1 mL)
#19 0938 Elvarra Hollenby: pulled Percocet 5/325mg one tab from 5 East for rm 525, giving 5mg
#20 0940 Fallbrook, G.: pulled Ativan 2mg vial x 1 from ICU for bed 9, for 1 mL dose
#21 0941 Bramscott, M.: biomed called, 5E drawer 3 sticking, still usable
#22 0953 Ulverby, T.: PACU - Dilaudid one carpuject out for bay 8
#23 1000 Hollenby, E.: line #15 waste - half the vial (50 mcg), witnessed by Lavisse
#24 1042 Jestock, K.: PACU: wd Versed qty 1 bay 13 (giving 1 mg, 1 mL)
#25 1044 Corrander, L.: co-sign for Mabriel Bramscott's waste at #13
#26 1106 K. Jestock: wasting 1 mL left from the 1042 pull. Kelmara Jestock witnessed
#27 1126 E. Hollenby: #15 dose was charted as 1.5 mL in error, correct dose is 1 mL
#28 1127 Hollenby, E.: took one vial fentanyl 50 mcg/mL from 5 East for rm 523. gave 0.5 mL
#29 1133 D. Drennick: 5E restock fent 100mcg +5
#30 1233 G. Fallbrook: PACU cabinet rebooted after network blip, back up 2 min later
#31 1309 Jestock, K.: pulled fentaNYL one vial from PACU for bay 10 (late entry, happened at 1218)
#32 1333 Elvarra Hollenby: 5E: wd Dilaudid 2mg carpuject qty 1 pt 523 (giving 0.25 mg)
#33 1339 G. Fallbrook: Late entry (1206): ICU: wd lorazepam 2mg vial x1 bed 17 (for 1mg, 0.5mL dose); wasted rest (half the vial, 1 mg), witness Kelmara
#34 1341 E. Hollenby: waste from #32: 2 mg (1 mL), wit. B. Underhay RN
#35 1347 Corrander, L.: #28 fentaNYL waste discrepancy reviewed with RN, resolved
#36 1356 L. Corrander: discrepancy #26 midazolam closed after RN interview
#37 1414 Delvina Drennick: pharmacy restock: ICU Versed 1mg/mL x14
#38 1417 Lavisse Corrander: PACU refill - 5 morph 4mg/1mL loaded to pocket
#39 1437 Fallbrook, G.: removed 1 carpuject hydromorph ICU for bed 16 - for 2mg dose (late entry, happened at 1218)
#40 1441 Hollenby, E.: 5 East - fent 50 mcg/mL 1 vial out for pt 513, pt refused
#41 1443 G. Fallbrook: ICU - Sublimaze x 1 out for bed 2, 50 mcg ordered
#42 1445 Fallbrook, G.: withdrew fentaNYL 100mcg/2mL 1 vial (ICU cab) for bed 16, giving 25mcg
#43 1449 Gavrel Fallbrook: #41 waste - 1ml, witness Kelmara
#44 1454 K. Jestock: bay 1: morphine 4 mg carpuject one carpuject pulled from PACU; gave 0.5 mL
#45 1454 Brisande Underhay: withdrew HYDROmorphone one carpuject (5E cab) for rm523, giving 0.5mg (0.25mL)
#46 1459 Gavrel Fallbrook: the bed 16 fent waste - 75mcg, witnessed by K. Jestock
#47 1511 Hollenby, E.: return bin: fentanyl x1 from line #40
#48 1516 B. Underhay: remainder of the room 523 HYDROmorphone wasted (1.5mg, 0.75mL), witnessed by L. Corrander
#49 1518 G. Fallbrook: removed two vials fent 50 mcg/mL ICU for bed 11 - 150 mcg (3 mL) ordered; half the vial (50 mcg) waste in rx destroyer, no witness available, will get cosign
#50 1521 Hollenby, E.: late entry, actual time 1402. 5E: wd oxyCODONE 1 tab pt 505 (giving 2.5 mg)
#51 1537 Kelmara Jestock: pharmacy notified that ICU is low on par, will check at next run
#52 1540 Jestock, K.: remainder of my 1454 morphine wasted (2 mg/0.5 mL), wit. T Ulverby
#53 1549 E. Hollenby: remainder of entry 50 wasted (half a tab), wit. Kelmara Jestock
#54 1555 M. Bramscott: removed x 1 Ativan 2 mg/mL ICU for bed 6 - pt refused
#55 1613 D. Drennick: unit huddle, nothing for the log
#56 1621 M. Bramscott: return to stock one vial LORazepam (line #54)
#57 1625 Underhay, B.: took 2 tabs oxycodone/APAP 5/325mg from 5E for rm 505.
#58 1631 Fallbrook, G.: Late entry (14:00): bed 11: MSO4 x 1 pulled from ICU; 0.25 mL ordered, wasted 3 mg/0.75 mL, wit. L. Corrander RPh
#59 1637 Jestock, K.: PACU - hydromorph 2 mg/mL 1 carpuject out for bay 5, giving .25mg. waste 1.75 mg/0.875 mL Gavrel Fallbrook witnessed
#60 1644 Jestock, K.: LATE ENTRY for 1424: PACU - HM 2 mg/1 mL one carpuject out for bay 11, dose 0.5 mg. waste 1.5 mg wit. Gavrel
#61 1647 Lavisse Corrander: witnessed waste for #49 (Gavrel Fallbrook), cosigning
#62 1647 Delvina Drennick: sent 2 fent 100 mcg vial to PACU from 5 East cab (transfer)
#63 1710 T. Ulverby: rec'd transfer entry 62: 2 fent into PACU
#64 1730 M. Bramscott: ICU - morphine one carpuject out for bed 20, for 2 mg/0.5 mL dose, waste half the carpuject (2 mg) wit. G. Fallbrook
#65 1732 T. Ulverby: removed 1 carpuject MSO4 PACU for bay 14 - for 4 mg dose
#66 1738 E. Hollenby: PACU printer jammed, label paper replaced
#67 1752 Elvarra Hollenby: 5E: wd fentaNYL 100mcg x 2 rm505 (for a 150 mcg dose)
#68 1816 Drennick, D.: loaded 14 morphine into 5 East
#69 1835 Hollenby, E.: wasted 50mcg fentaNYL from #67, no witness available, will get cosign
#70 1857 M. Bramscott: bed 16: morph 4 mg carpuject qty 1 pulled from ICU; giving 2mg (0.5mL) (late entry, happened at 1813)
#71 1858 Bramscott, M.: remainder of #70 wasted (2mg), w/ Corrander
