Professional Documents
Culture Documents
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POWERCHART BASICS PATIENT NOTE: 1) If error noted, do not immediately review, after
Items are corrected THEN Review to clear them from the
Access List (PAL) column. 2) Column should be empty at the end of the shift
Used as “To Do” List for the day
Click on Patient Access Button at anytime to return to Review Orders from PAL
this view Only use this process after reviewing in PowerOrders at
beginning of shift
Patient List View Double-Click eyeglass iconReview as instructed
Click to select patients for your CUSTOM list PowerOrder Screen Review section above
Click on the Results Review section then desired Flow If Not, a Blue exclamation will display:
sheet TabClick Table, Group, or List
Table Filter:
Date & time across top, item to LEFT (best for one point
in time) IMPORTANT: Before starting, please see important
Group Filter: notes below:
Date & time down side, item across top (best for seeing NOTE: DO ALL steps before doing Admission
trends) Assessment
List Filter: (STEP 1) Set up Patient Preferred Pharmacy:
Reads like a book & shows reference ranges for lab
values Click . If not visible click drop down
arrow at end row where “AdHoc” Button is.
Print Reports Search screen displays-Preferred Pharmacy is not set
In chart, click Task (top LEFT of screen)Click up. Verify w/ patient where prescriptions should go.
ReportsClick desired report(s), Enter Printer Enter city/state where they want to pick up
Namechoose Print prescriptionsenter pharmacy nameclick search
Right click pharmacy choose “add”
View Orders or Quality Measure Plans Click Patient Preferred Tab, default pharmacy is at top
PowerOrders MenuClick desired Plan/Order If more than one pharmacy listed, to change default
Category in View WindowOrders on right sideUse pharmacy, right-clickchoose “set as default”
Filter pull down menu at top of section to sort active
vs.DCd, completed, etc. (STEP 2) Checking for Insurance Plans:
In PowerOrders Menu, click on Button
Entering Allergy Data
NOTE: Must always address Medication Allergies even if Click on Click OKrefresh screen
has another type of allergy
To enter that there are no allergies of any kind, click the (STEP 3) Import Pharmacy History & Update
NKA button at top of Allergy Sectionenter info Home Meds Already Listed:
sourceclick OK In PowerOrders Menu, click on
To enter that the patient has no Medication allergies but click ImportClick if this displays.
is allergic to another substance, click NKMA
Adjust filter on External History to desired
buttonenter info sourceclick OK then follow steps timeframe
below to enter allergy Left side-Pharmacy history of filled Rx (if their pharmacy
To enter any allergy: Select Allergies MenuRight
subscribes to SureScripts)
Click in white boxChose add new-drug allergy (or Right side-“Document Medications by Hx” screen.
add new- other)Type drug/substance name into Review all data already listed on the right side of the
Search Field on leftclick SearchDouble-click screen
substance in lower left windowVerify correct category
Pt still on med & details are unchanged: right click
on right (drug, food, etc.)On left side, Select reaction med choose “add/modify compliance”enter
typeType reaction into Search boxClick compliance info. ALWAYS document last dose DATE
SearchDouble-click reaction in windowComplete and TIME even if estimate.
other pertinent infoClick OK Patient no longer prescribed a med or the details of
the RX have changed: right-click itchoose
MED RECONCILIATION “Complete”. If this option is not available choose
IMPORTANT: FOLLOW Step-by-Step: Data must be “DC/Cancel” and enter a reason
correct; MD/Provider will use to write orders and If a mistake was made when entering med: if not yet
prescriptions. In Non-CPOE Areas print Med Summary- signed (drug name displays black) right-click choose
Admission report for MD to review &sign.
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“Remove” ; if signed (drug name displays blue), right
click itchoose “void”
Now review Rx Meds on the left side of the screen:
Rx with were filled but are not listed in the When finished with History, Uncheck the
Document Medications by History (on the right).
box.
Discuss with patient, to add click the scroll icon
Click after medication details and
Highlight med under
compliance are entered on all medications.
header (on right) to complete details
Complete compliance on Compliance tab IVIEW DOCUMENTATION
. ALWAYS document DATE & TIME of last dose even if Helps:
estimate. Icon Key- in IVIEW window: click Optionsclick Show
Click the drop down arrow to return to list Legend
If item is Blue, reference material is available, click blue
to see
(STEP 4) Enter New Home Medications not on When do I have to document?
either side At assumption of care document a full assessment
This could include OTC or samples, or meds from a
When patient status changes or new information is
pharmacy not subscribing to SureScripts such as VA or
available
RAFB etc. Per unit protocol or as ordered by MD
Click (top left)Type drug name in “Search” Per acuity re-assessment Policy using Review of
field Systems section & any additional Bands necessary to
Choose appropriate med/dosagechoose closest describe changes.
match if order sentences display (any fields can be Once per shift, review every section on the D.O.N.E.
changed later) Band for required assessments or mandatory
Don’t enter all details now; that will be done after all documentation
med names are chosen. Continue to Search meds until
all have been entered (without hitting “DONE” Insert a performed on time
button) Click insert Date and Time icon, or right click on a time,
When all med names are found, then click DONE choose “insert Date and Time”Enter date/ timeHit
Highlight first drug with a SINGLE click on the drug ENTER
Update/add info by clicking in the boxes for Dose,
Route, Frequency and PRN if applicable To document a lot of things
Click the next med and repeat from until all Insert the “performed on time” column
medication information data is entered. On the Left Menu, click each desired section
NOTE: If unable to find medications, use MicroMedex Double-Click on the time at the top of the column
for spelling! If still cannot find, CONTACT Pharmacy at Enter data; use “Tab” or “Enter” button on to skip items
3-1435. Do not Free Text drug without first contacting PRN
pharmacy!! Activate a specific section
If patient does not know name of medication and not in Double-click in the blue section header under time
Pharmacy History, type “Misc Medication” into “Search” column
field
Click , enter med description (ex. Conditional Logic
“little blue pill for BP”) Look for conditional logic Icons which denote
Enter other available details, when entering compliance, prerequisite questions if something seems to be
in the first pull down menu choose “Investigating”, enter missing
comment such as “husband to bring pill bottle”
ALWAYS enter Compliance Info on all MEDS: Customizing the View
Enter Status, Information Source & last dose date/time, Items such as Ostomy data may be hidden, Click the
estimate if necessary. Use CTRL key to enter like icon.
details: Example-If half of pills taken today at breakfast, Place a check mark by section or individual item to
hold down CTRL key and click each med taken at display
breakfast enter today at 8:00am
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necessaryClick OKDocument applicable data
Sign documentation sign
Sign documentation into chart with the checkmark icon.
Inactivating a Dynamic Group item:
Right Click the Labeled name of the itemChoose
Associate a monitor (if available in your unit):
Associate screen automatically displays on 1st sign-in
“inactivate”
to chart. Or to manually launch, click Associate Monitor
INTAKE & OUTPUT
icon . Auto-entered Medication Volumes:
Select the correct unit/room number to assign NOTE: IVPB, IVP, NGT/GT/JT, and PO meds the volume
monitorClick the Associate button and answer “YES” will automatically document into I&O
to warning question.
To set a Default I&O Time Frame:
Disassociate a patient from monitor: Click Customize View Iconclick preferences
Manually click Highlight patient’s nameChoose TabSelect Default Time Scale Pull Down
“Disassociate”answer the warning question YES Menuchoose desired timeframeOK
Activation of a Field to enter totals:
Expand and collapse a section: Double-click the individual white boxes under correct
Choose the triangles next to the section header time column to enter totalSign
Entering IV Drip Totals (after Begin Bag is done):
NOTE: Document only Primary Infusion totals from the
Adding Narrative Annotations/Notes pump
Clear IV Pump to obtain total In correct time column
NOTE: Only use narratives if no place exists in IVIEW to
document needed data on correct drug, double click white box enter
Create time columnsingle click on time Click
totalSign
Action Icon (top left just below the IVIEW Entering IV Drip Totals if drip was started in Non-eMAR
Banner)Click Add Annotation or Flag area (ex. Surgery or Cath Lab):
AnnotationName note add Comment SIGN Check Pump for totalIn correct time column on
correct drug, double click white box BEGIN BAG
How to read attached comments screen displays, click on “Infuse” at top of screenBe
Hover icon or right-clickchoose “View sure lower right of screen says “Infuse” Enter
Comment” amountFill in required informationSign
Modifying, Un-charting, or Adding additional results
Document critical values:
Right Click itemto Add Additional Result, Modify, Un-
NOTE: DO NOT utilize “add comment” function for this
chart, or Add Comment)Click SIGN
purpose.
QuickView Bandclick Critical Result/Other MD
Communication Sectioncomplete Critical Results DEPARTING HOME:
section Click Depart Button
Click Pencil Icons of desired/ required sections
Modify documentation o Follow-up-Use to enter instructions for any appts
Right click incorrect itemChoose Modifyenter made for patient or inform when they should make
correct data sign their own appts. Always check the MD Discharge
Form/Orders to include all items the MD is
Fix errors (wrong patient documentation) requesting. Every patient should have at least one
Highlight and drag across 10-12 incorrect itemsRight- follow-up item
click “BLACK” area Click Un-Chart enter o Patient Education-Use to enter patient specific
reasonSign education r/t condition/diagnosis. At least 1 is
required. Use “More” button for Patient Specific
Creating Dynamic Group item: Education Resources
SINGLE Click the icon Click in blue header just o Med Leaflet-Use to give medication instructions for
created Enter label data, scroll down if any new medications the patient is going home on.
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o Discharge Instructions-Use to enter patient care NOTE: Patient MUST have email address to complete this
items such as diet, bathing, driving, CHF, update process
Home Med List, etc. be sure all instructions desired Click buttonClick IQ Health
by MD are included.
RegistrationType Medical Center into Facility
o Skip Discharge to another Facility
o Nursing Doc Discharge Disposition-Used to enter Name click ellipses Choose Medical Center
final nursing narrative note as well as any required of Central GA (or other as applicable)Click
items at discharge such as POLST. OKEnter Patient’s email Address & desired 4 digit
Click that the Patient Understands instructions PINClick OK
If patient requests electronic discharge instructions you
MUST do the PM Conversation (see next section). CAREMOBILE AND E MAR
Select Print to print the first ½ of the D/C instructions NOTE: All Tasks MUST be documented as either done or
Click Save/Close Not Done/Not Given
Click TasksReports
Select these to print the other ½ of the instructions CareMobile Device Documentation
always print 2 copies of DC Meds, one for Pt, one for
hard Chart To reboot the HANDHELD DEVICE:
Hold the CTRL key & SFT keys down together until
screen goes blankRelease both buttons, allow home
Before taking to patient, verify Pt. Name and FIN screen to load
number on each sheet to avoid wrong patient receiving Calibrate the HANDHELD DEVICE
data Tap CalibrateTap Align ScreenTap in center of +
Have patient sign the Signature sheets, keep & place in sign as it moves until Align Screen returnsTap OK in
the hard chart with copy of the Discharge Pt Meds upper right
report. Go over verbally and give all instructions to
patient. To pick organization (Not necessary very often):
DEPARTING TO ANOTHER FACILITY: Sign InChoose Tasks MenuChoose Pick
OrganizationScroll to Medical Center of Central
Click Depart Button GeorgiaClick “Select”
Click Pencil Icon on Depart to Another Facility
Section. The first 4 sections are not needed To Set Location on the Handheld device:
In special instructions, do not remove any information in Choose Tasks MenuChoose List MaintenanceTap
the field that was entered by another clinician unless “edit” in upper boxClick the “M” on the Hard Keys
information is inappropriate to D/C situation. Add details until the first MCCG is highlighted blueClick the “M”
of any non-assessment or non-medication information one more time, allow to load (may take a
that the facility might need to know (include follow up minute)Type first Letter of the Unit you are adding
appts they need to make). (ex: M for M4)Click small minus sign in box beside
Complete all other applicable fieldsSign the unit nameScroll to find unit name and click on it
with the stylusChoose SELECT buttonHit OK, then
Complete Nursing Doc Discharge Disposition -Used
hit OK again
to enter final nursing narrative note as well as any
required items at discharge such as POLST. To display your Custom List:
Click Save/Close Choose the Task MenuChoose List
Click TasksReports MaintenanceTap on “edit” in lower boxPlace a
Select these 3 reports, print 2 copies (one for chart check by your name, click OK, then OK againFrom
and one to go with patient). the unit list screen, click Mobile Location
buttonCheck your nameClick OK
To document Pain/Temp responses:
A Chart copy is still required, HIM can print unless On Handheld: Go to the Scheduled patient care
middle of night when MR/Unit Sec. must print folderSelect the Pain Response TaskScan patient
Send POLST with patient (RED clear folder in the hard armbandComplete appropriate fieldssign
chart) To get additional information on any drug:
Tap and hold the drug and choose Order Info
IQ HEALTH PATIENT PORTAL:
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To go back to Pt List after selecting a patient: To document Pain/Temp responses:
On PAL, open HeartsLocate Pain/Temp TaskRight
Tap Patient List Icon in the upper Right corner of
screen Click choose Chart DetailsComplete FormSign
In eMAROpen PAIN/TEMP task boxComplete
To Mark medications as GIVEN formSign
NOTE: DO NOT just bypass alerts. Read all
carefully. To Un-chart/Modify or Add Comments to items:
Locate charted itemRight-ClickSelect desired
Click Patients NameChoose pull down arrow and tap
actionIf pull down menu is present, choose
correct folderPull meds listed and take to patient’s
roomScan Patient ArmbandScan each med appropriate responseAdd Comments as
appropriateSIGN
barcode and complete details of mandatory fields
(highlighted pink)complete I&O information if To reschedule 1-2 tasks only:
necessary using +/- iconSAVEAdminister NOTE: DOES NOT adjust timing of all additional
MedGo to the “To Be Signed” folderSign doses so should only safely adjust tasks to times
To mark as NOT GIVEN viewable on MAR
Right click red, blue task boxesChoose Reschedule
Tap to open Med (bypass scan alert)select NOT
GIVENEnter Reason & appropriate this taskEnter new due timeEnter reasonClick
CommentSaveSign OK
To remove an unsigned med after scanning: To reschedule all current & future tasks:
INTRANETFORMS and OrdersetsAll FORMS
Go to the To BE Signed folderTap and HOLD the
ListMMedication Action Request, print form
drugChoose the Remove option
Place patient sticker in Lower Right Enter Med
To change I & O totals: nameIndicate new schedule & starting dose
Click iconChange the volumes in the “lower” timeScan to pharmacy Verify request completed
I&O Flow Sheet columns
To document a dose of a drug previously
To add diluents volume: documented as not given:
Click on the iconPick the drug used in the Right Click drug nameclick Additional
“diluents” fieldIn the volumes field document the DoseDocument informationAdd comment as
amount used to dilute drugSAVEcontinue appropriateSIGN
documenting Med
To document Infusion Volume OP & Med Obs:
To sign off of HANDHELD DEVICE: Click IV Pole Icon check box of MedEnter Start
Touch word “Workflow” choose EXIT Date/TimeEnter Stop Date/Timeenter volume
infusedSIGN
eMAR View on the PC
Mark medications as GIVEN ORDER ENTRY:
MAR MenuSelect the red, blue or green boxes under Important DO & DO NOT’s
correct time columnComplete all mandatory fields DO STAY ON Phone with Provider while entering TO’s,
(pink areas). Validate dosages, volumes and ALERTS will fire &they must be addressed by provider
administration timesSIGN with checkmark in upper DO use correct FIN Encounter for patient
Left corner DO enter/review Dosing Weights before ANY
To Mark medications as NOT GIVEN Medication order is placed
MAR MenuOpen med, Place check in Not Given DO use the Dosing Calculator for Weight Based
boxEnter reason & Comment if needed meds
ALWAYS comment if choose N/A or Nurse Do Not Use any field labeled “Special Instructions” for
JudgmentSIGN Med orders. Pharmacists DO NOT see it! Use Order
Comments Tab
To clean up undocumented tasks due to downtime NEVER adjust a pre-programmed 1x dose medication
Right click red or blue task box under correct time order to multiple doses. Doing so will place a stop time
columnChoose “Chart not Done”Choose “Task of TODAY & NOW resulting in patient NOT receiving
Clean Up”, enter Downtime see paper MAR as a the ordered med.
commentSign
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Clinical Decision Support Alerts Check box to select all desired orders
Read Alerts carefully, “Decision Support” Screens Click ellipsis to choose different order sentence
provide Important Alerts/Warnings R/T Allergy details
Interaction or Dangerous Drug Interaction To modifyselect orderright clickchoose ”Modify”
When Entering Override reasons change the filter in the change detailsClick to close details screen
Lower Right of the Screen to “Apply only to required When done selecting/deselecting orders, click
interactions” so you do not apply this reason to lesser Click
alerts that are hidden from view Orders missing details display Click
complete Yellow details and items
with asteriskrepeat until button dithersSign
Place Planned Orders Using a PowerPlan
CPOE Pharmacy Verification Note: These steps only work if Plan has
Unverified drugs show above Icon. Every order should Button Should be done by Provider only if orders
be verified by a pharmacist before 1st dose is given. If are not to be carried out immediately
deemed urgent or emergent, system will allow drug to Complete steps as if placing active PowerPlan but stop
be documented. at
Complete all incomplete details Click SIGN
In the View Window, Plan will be in planned status.
CPOE MD Co-Sign & Communication Type
TO/VO entered electronically on behalf of a Provider
must be co-signed electronically. Do not count for Initiating Orders-Planned Status
Meaningful Use (MU) PowerOrders Menu in View window click on the
Signed Paper Order used when a paper order is written plan Click Check Alerts to determine if any alerts are
and signed by the Provider. Does not count for MU not verified by Provider, then look for incomplete orders
Protocol Order used for MEC approved Protocols. Use if either found, notify provider for
only if dependent clinician can initiate without any instructionschoose Initiatechoose Orders for
Provider input whatsoever. Electronically co-signed. signatureSIGN
Does not count for MU
Electronically Written used for initiating PowerPlans Ordering SubPhases within PowerPlans
planed by Provider or when referencing a previous A subphase is a grouping of orders in a PowerPlan
CPOE order such as repeat INR for heparin drips if identified by double yellow icon
original CPOE order specifies when to collect. Not co- Place a check in the box and it will expand the
signed & doesn’t count for MU subphase
Paper TO/VO is used if clinician took order but cannot To go back to the original Plan, click:
enter electronically. Cosigned on paper. Does not count
for MU button at the bottom of the orders
Or - On Left “View Window” Click original plan
Place Individual (one-off) Order name
PowerOrders MenuClick +AddType key word in
Search FieldChoose from top 15 (or hit ENTER to
see all)Select order with no icons beside it (if
prompted, click sentence then OK)Click Done IV Fluid Order Differences
Verify Details of order (If missing data a blue X will IMPORTANT: Do Not Use any field labeled “Special
display)If necessary Add Comments in Comments Instructions. Pharmacists will not see data entered there!
Tab Click Sign Details of the IV Fluid order may need to be entered.
Yellow Fields are Mandatory
Place Active Orders Using a PowerPlan Any Comments or parameters you wish to
“PowerOrders”/“Orders” MenuClick +AddType key communicate, should be entered on “Order Comments
word in “Search” FieldSingle-Click desired “Tab
PowerPlan/Order with beside itClick “Done” to see To modify IV drip ratesright clickchoose
order entry screens & details. Modifyenter new rateSign
Yellow Sticky Notes are informational & cannot be
changed). Evidence based links display this icon Entering a CareSet
Uncheck pre-checked order if NOT desired Select the +Add button on the PowerOrders
SectionType Order to be entered in Search
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fieldSingle-Click Order Set with this icon Modify an Order
Click/unclick boxes as per MDComplete order Do NOT Modify Orders, Right clickchoose
details as in “entering orders” section aboveclick Cancel/Reorder
OKClick DoneSIGN
Entering Details on Multiple Items
Favorites Folder Any time the same details need to be entered on
PowerOrders/Orders MenuClick +AddSearch multiple items, hold down CTRL key on keyboard, click
desired orderenter all order details you want all itemsenter detail
savedRight click order name beside
Printing Requisitions
iconchoose “add to Favorites”
Click on PowerOrders SectionRIGHT Click on
To make Sub Folders within Favorites, click
Itemscroll down to PrintClick Reprint
name folder (example below):
RequisitionVerify printer namechoose Print
PROBLEMS:
To Access FavoritesPowerOrders/Ordersclick NOTE: Medical Problems entered using PMHx Grid on
+Addclick Yellow Starclick folder name admission. Do not Rank or alter “Medical” (System, System)
Problems
Per Kilogram Meds and Dosing Calculator Use the lower “Problems” Box onlyclick +ADDtype
Auto fires whenever a per kilo med sentence is selected problem into Search Field hit <enter>Double click
A Weight is required before a weight-based med order desired problemRank for today & set onset dateBe
is placed. sure RN or LPN is chosen correctlyClick OK
“Missing data” warning is related to missing Actual To Inactivate a Chronic Problemright clickchoose
Weight, or missing Serum Creatinine, these must be Modifychange Status Field to Inactive
entered to continue To Resolve a onetime problem right clickchoose
Other Missing data can be bypassed if necessary by Modifychange Status Field to Resolved
clicking Apply Dose or Apply Standard Dose were Prioritize top 3 problems each shift and leave others
applicable unranked
Modifications & Correction of Errors Clean up problems on Admission and on Discharge
If order is not yet signed, right click and remove or
modify details VTE QUALITY MEASURE:
If order is in “Completed” or “In-Process” Status, NO Every Inpatient should have the VTE Quality Measure
corrections or modifications should occur Initiated!!
PowerOrders MenuLocate VIEW windowLook for
Completing an Order “Suggested Plans”expand (click +)Click VTE
Note: Do this if part of a serial order is been completed Quality MeasureClick AcceptClick Orders for
already (ex. EKG x 3, 1 is complete & 2 are outstanding, Signature SIGN
MD writes to DC EKG’s) Documentation of the SCD is done in IVIEW in DONE
RIGHT-click the order you wish to completeSelect band, be sure to document as soon as placed since this
Complete from the menuClick Orders for Signature is a timed measure
ButtonSIGN
SCIP QUALITY MEASURE:
Cancelling Orders PowerOrders MenuLocate VIEW window
Note: Do this if no part of the order has been Locate Quality Measures section under Plans header
started/performed If SCIP Measure is “planned”, click itchoose
Click the Quick Discontinue Check Box beside order “Initiate”Click Orders For Signature Sign
Enter MD nameEnter Date, Time and Type of If measure is not displayed added it
communication Click +Add on PowerOrdersType “Quality” into the
Choose OKIf prompted, select cancel reasonClick Find field
additional checkboxes if other orders are also being Appears as PowerPlan (DO NOT use any labeled
DC’dClick Orders for Signature Button SIGN Subphase in this step), use only these items:
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MUST click subphase HERE then click Default Adding Sticky Note to PAL
While in the PAL,RIGHT-Click on
Click “Initiate” ButtonClick Orders for
SignatureSignClick Minutes ago button to refresh Select Select
Select Select Type
OTHER QUALITY MEASURES (CAP, CP/AMI, SN in header fieldSelect Click (icon
STROKE , CHF): may take a few minutes to display)
PowerOrders MenuLocate the VIEW window Default Customize PowerOrders
Locate Quality Measures section under Plans header Click PowerOrders SectionBe Sure filter is set to
If Measure is “planned”, click itclick “Initiate” All Active Orders, EXCEPT Quick Med or EC
buttonClick Orders For Signature Sign employees will choose All orders 5 days backClick
If measure is not displayed add it Highlight all items in the LEFT
Click +Add on PowerOrdersType “Quality” into the columnClick ADD> buttonIn RIGHT column move
Find field
by highlighting item then click or to move up or
Appears as PowerPlan (DO NOT use any labeled
down use the following order:
Subphase in this step), use only these items:
Highlight desired Measure so it turns BlueClick Change the “Then By” Menu to EncounterChange
DoneClick “Initiate” ButtonClick Orders for the “Sort Orders By” Menu to Order NameClick
SignatureClick SignClick Minutes ago button to “Ascending” checked and click OK
refresh Default Customize Medication List
Click Medication List SectionClick
Default Expand Tool Bars Move all items in Left Window to the Right
windowIn RIGHT column move by highlighting item
LEFT Click & hold the small light gray “dots” icon at
the top of the screen directly to the LEFT of then click or to move up or down use the
following order:
buttonDrag DOWN and to the LEFT
MarginThere should now be 2/3 rows of Buttons and
the button should be visible on the lower set
toward the right.
NOTE: this will now be the default view
Select Sort Orders by “Order Name”, Click Ascending
Default Create Custom List on PAL
buttonGroup Orders by “Venue”, Then by
From the Patient Access List (PAL) RIGHT Click Unit “Encounter”Choose “OK”
Name List
Default MAR Summary
Choose “Change Patient Click MAR Summary MenuRIGHT Click Clinical
List”Choose NEW at the bottom of the pop up Range BarChoose Change DefaultsChange
screenChoose CUSTOM then NEXTType the Column Time to q12hr and change Each day begins to
name of your list (ex. Jane’s Custom List)Choose whatever time your shift beginsClick OK, then
FINISH YESNote yellow column contains the current date
NOTE: You only have to create ONE list for yourself it and time
will always be there for you in the future RIGHT Click Clinical Range BarChoose Change
Default Setting Default Shift PropertiesClick OPTIONS TabChange “no
From the PAL Click the OPTIONS Menu at top of pending doses” to “all pending doses”Select all
screen while in the Patient Access List view boxes and choose OK/Apply then YES
(PAL)Choose SET DEFAULTSSelect appropriate
shiftClick APPLY then OK.
NOTE: prevents having to choose your shift every time
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