I was wondering how other facilities are meeting the requirements for CAP TRM.41300 and AABB BBTS 5.28.3 regarding the bedside verification performed by nursing staff before transfusion. We were recently cited for no documentation that nursing staff was reviewing the interpretation of crossmatch testing and if special transfusion requirements are met (CMV, Irradiated, etc). We have that information included on the transfusion report that goes with the product to the nursing unit. We use the Bridge administration system and it records all of the other required information by scanning the patient armband and the blood product. Also the nurses have to answer questions in Bridge before they start the transfusion, such as 1. consent form signed? 2. physician order reviewed? along with some other information.
I am wondering how other facilities document what information the nurses are checking. I can add an additional question in Bridge to document that the nurse has checked for special transfusion requirements ordered by the physician but I am not sure how to proceed with the crossmatch interpretation. Nearly all of our crosssmatches are compatible and the RN could document that in Bridge, however what do you all do if you have to give least incompatible units as in the cases of warm autos? It is marked that way on our transfusion reports but I am imagining some of the nurses not understanding the situation and not wanting to take responsibility for giving the unit.
Any suggestions, advice or how you handle these situations is greatly appreciated!