Wis. Admin. Code Controlled Substances Board § CSB 4.093 - Monitored prescription drug history reports and audit trails about healthcare professionals
(1) Healthcare professionals may access audit
trails about themselves and their practitioner delegates or pharmacist
delegates.
(2) A practitioner may
access the audit trails accessible to healthcare professionals and a
prescribing metrics report about themself.
(2m) Department staff who are charged with
investigating dispensers, dispenser delegates, pharmacists, pharmacist
delegates, practitioners, and practitioner delegates may access the audit
trails related to s.
CSB
4.12(3) (f) and (g).
(3) Medical coordinators may access
prescribing metrics reports and audit trails about a healthcare professional
whom the medical coordinator coordinates, directs, or supervises or for whom
the medical coordinator establishes standard operating procedures that contain
no personally identifiable information about a patient if the medical
coordinator is conducting any of the following activities:
(a) Evaluating the job performance of the
healthcare professional.
(b)
Performing quality assessment and improvement activities, including outcomes
evaluation or development of clinical guidelines for the healthcare
professional.
(4) To
obtain access to prescribing metrics reports and audit trails as authorized in
subs. (1) and (2), healthcare professionals, pharmacist delegates, and
practitioner delegates shall create an account with the PDMP system.
(5) To obtain access to prescribing metrics
reports, and audit trails about a healthcare professional, a medical
coordinator shall create an account with the PDMP system.
Notes
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