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The CLHF Medication Compliance Self-Audit Checklist
Walk your facility in 30 minutes and find your citable gaps before a surveyor does. This free 2-page checklist covers the seven areas CDPH examines in congregate living health facilities.
Mapped to HSC §1267.13 and 22 CCR §§72355–72377. Every item is mapped to the underlying regulation, so you know exactly why it matters.
Inside the Checklist
The seven areas CDPH examines
- 01Consultant pharmacist & drug regimen review documentation
- 02Medication room, storage & equipment
- 03Medication administration records (MARs)
- 04Controlled substances
- 05PRN medications
- 06Emergency drug supply
- 07Staff, training & policies
Any unchecked box is a potential deficiency — and a fixable one. Six or more unchecked items, or an unchecked Section 1, usually means the pharmacist documentation trail CDPH expects isn't there yet.
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