Validating Home Medications orders.
Note - These testing guidelines assume the user is skilled in the use of, at a minimum, the following:
- Home Medications
- Order Entry Console
- Orders This Episode
Scenario 1: OE NX - Home Medications - New Order (by Nurse who requires validation), Validation by Prescriber
Specific Setup:
- OrderConnect must be installed and configured to communicate with myAvatar and vice versa.
- Two users must exist in the application: One whose actions require validation (User A) and One whose actions do not require Validation (User B).
- "User A" must be logged into the application.
- A client must have an active episode. (Client A)
- “Client A” must have a ‘Date of Birth’ and address on file in the ‘Update Client Data’ form, as well as information filed in the ‘Diagnosis’ form.
Steps
- Select "Client A” and access the Order Entry Console.
- Select the 'Home Medications' tab.
- Search for and select "Ritalin 5 MG Tablet Oral (Schedule II)" from the ‘New Order’ field.
- Set the ‘Dose’ field to "2".
- Validate the ‘Dose Unit’ field contains "Tablet".
- Select "TWICE A DAY" from the ‘Freq’ field.
- Set the ‘Duration’ field to “28” and click [Days].
- Validate the ‘Days Supply’ field contains "28".
- Validate the ‘Dispense Qty’ field contains "112".
- Select "Tablet" in the 'Dispense Qty Unit' field.
- Click [Add to Scratchpad].
- Validate the ‘Scratchpad’ contains "Ritalin 5 MG Tablet Oral (Schedule II)Take two (2) tablets by mouth twice a day (Refills: 0, Dispense Quantity: 112)".
- Search for and select "User B" from the ‘Ordering Practitioner’ field.
- Click [Final Review].
- Verify the ‘Interactions' dialog is displayed.
- Override all interactions and click [Save Override and Exit].
- Verify the ‘Final Review’ dialog is displayed.
- Validate “Pending” is selected in the ‘Output’ field and click [Sign]
- Select "Pending" in the 'Status' field.
- Validate the ‘Order grid’ contains an order for "Ritalin” with an 'Order Status' of "Pending".
- Log out of the application and log back in as "User B".
- Select "Client A” and access the Order Entry Console.
- Select the 'Home Medications' tab.
- Select "All Episodes" from the 'Header Episode' field.
- Select any value from the 'Program' field.
- Select "Pending" in the 'Status' field.
- Validate the ‘Order grid’ contains an order for "Ritalin".
- Select the “Ritalin” order and click [Validate].
- Validate the 'Final Review' dialog is displayed.
- Select "None" from the ‘Output’ field and click [Sign].
- Select "Active" in the 'Status' field.
- Validate the ‘Order grid’ contains an order for "Ritalin” with an 'Order Status' of "Active".
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Topics
• NX
• Order Entry Console
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