Part III: Documentation, Administration Fee, and Communicable
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Part III: Documentation, Administration
Fee, and Communicable Disease
Objectives for Documentation, Administration
Fee and Communicable Disease
Participants will gain knowledge and
enhance skills of current immunization
issues by:
Understanding the different types of
documentation required when administering
vaccines.
Describing how and when an administration fee
may be charged for giving state-supplied
vaccines.
Identifying the steps of a communicable disease
investigation.
Documentation
What do you have to document?
Foreach dose administered, you must
record the following:
The manufacturer
Lot number
Date of administration
Administration site and route
Date the relevant current VIS was given
Date printed on the VIS, and
Name, address and title of the provider who
administered the vaccine
Vaccine Administration Record
Vaccines Administered Log
Exemptions to Immunizations
Onlytwo types of exemptions from
required immunizations available in
NC:
Medical Exemption
Religious Exemption
Medical Exemption
Licensed NC physician
Does not require approval from the N.C. State Health
Director.
Physician’s Request for Medical
Exemption
Does require approval from the N.C. State Health
Director.
Religious Exemptions
Written statement
bona fide religious beliefs and
opposition to the immunization requirements,
Does not need to be notarized or prepared by
attorney
Does not need to be submitted to the State for
review or approval.
Non-Religious Personal Belief
North Carolina does not accept philosophical
exemptions for immunizations.
Refusal to Vaccinate Form
Certificate of Immunization
What should be included?
Name of the child Sex of the child
Name of the child's parent, guardian, Number of doses of the vaccine given
or person responsible for the child
obtaining the required immunization Date the doses were given
Address of the child and the parent, Name and address of the physician or
guardian or responsible person local health department administering
the required immunization and other
Date of birth of the child relevant information
Why is the Certificate of
Immunization Important?
Part of the OFFICIAL medical record
Required to enter school
Must show child received required vaccines
Translating Foreign Language Terms
Vaccine
Accountability
What is Vaccine Accountability?
Vaccine accountability is a
comparison of doses shipped
to reported data
Accurately documenting by
reports or in the NCIR
vaccine that was
administered,
wasted/expired, transferred,
or inventory on hand
What is the Importance of Vaccine
Accountability?
Ensures sustainability of the
North Carolina
Immunization Program
(NCIP)
Unreported vaccines affect:
Quality of data for clinical
purposes
Assessment results
Funding
What is the Importance of Vaccine
Accountability?
Vaccines are EXPENSIVE!!
Average inventory is $25,000
Providers receive between 20
and 50,000 doses of state-
supplied vaccine in a year
Yearly orders range from $400
to $1,000,000
An order of just 10 doses of
every vaccine is over $8,000
What Must be Accounted for?
All doses of any state-supplied vaccine:
That you administer
That fall on the floor and break
That you draw up but don’t need
That you transfer to or from another
vaccine provider
That expire before you can use them
How are Doses Accounted for?
Doses in Inventory:
Inventory and properly reconciled
Doses Administered:
Record into the NCIR/on VALs
Doses Transferred:
Record transfers in the NCIR or Transfer
Forms
Doses Expired/Wasted:
Report all expired/wasted vaccines
What about Wasted/Spoiled Vaccine?
Before wasting vaccine - Call the
Immunization Branch
Document
Return vaccine
Transfers
Account for every dose shipped
Report transfers and wasted/expired vaccine
Borrowing/Replacing Policy
Must maintain adequate inventory
Borrowing can only occur when stock is
inadequate because of:
Delayed shipment
Vaccine spoiled in transit
New staff calculated ordering time
incorrectly
Vaccine must be replaced within 90 days
Documenting
Borrowed/Replaced Vaccines
Must be documented on a Vaccine Borrowing
report
Once vaccines are replaced, replacement date must
be entered on the form
Forms must be held in the provider’s office for 3
years
Provider may have only one occurrence within a
12-month period
Who Should be Accountable?
Person who orders your vaccine
Physician who signs the agreement
Person who receives & stores your vaccine
Staff who administer vaccine
Person who records or enters doses given on VAL/in
NCIR
Front office staff
EVERYONE!!!
Benefits of Accurate Child Specific
Vaccine Administration Documentation
In
case of recall or revaccination you will be
able to accurately identify patients
Accurate recording could prevent unneeded
repeated doses
Child specific documentation is shared with
local health departments and becomes part
of the patient’s immunization record
Questions about
Documentation or Accountability?
Administration Fee
Charging for Administering
NCIP Vaccines
Providers may not
charge for state-
supplied vaccines,
but may charge
an administration
fee for giving
vaccines.
Charging for Administering
NCIP Vaccines
Private Providers
Ifpatients are paying the administration fee
out-of-pocket, private providers may charge a
maximum of the state Medicaid rate.
Theserates change, and are posted on the
Medicaid web site.
Ifa VFC patient/parent states an inability to
pay, the fee must be waived, according to the
vaccine agreement.
Charging for Administering
NCIP Vaccines
Local Health Departments
As of 2009, LHDs may charge (if they choose to) the patient an
out-of-pocket administration fee unless:
The patient is uninsured or underinsured, and
The family income is below 200% of the federal poverty
level.
If the patient/parent states an inability to pay, the fee must be
waived, according to the NCIP vaccine agreement.
The maximum a LHD may charge a patient out-of-pocket is
based on the state Medicaid rate.
Questions about the Administration Fee?
Vaccine Preventable
Disease Control
Case Scenario:
Rash x 3 days
Temp = 102°
Conjunctivitis
Vaccine history- religious exemption
Recent foreign travel
What Should You Do?
Isolate
Call the Local
Health Department
Reporting Timeline
24 hours
7 days
Reportbefore laboratory
confirmation
Report
to local health
department
Localhealth department
reports to state health
department
Why Report?
To investigate
Institute control measures
Reduce exposure
Limit spread
Common VPD Errors
Serological testing for Pertussis
Failure to Isolate
Delay in contacting the LHD
Delay in Treatment
Questions
about
Vaccine
Preventable
Disease
Control?
Standards for Child and Adolescent
Immunization Practices
The Standards
Availabilityof vaccines
Assessment of vaccination status
Effective communication about
benefits and risks
Proper storage, administration and
documentation
Implementation of strategies to
improve vaccination coverage
Put Your Knowledge into
Practice!
What 7 things must you
Question:
document for every dose of vaccine
given?
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