Homepage / Fill Your Dhec 1209 Template
Article Structure

Handling the wastage and return of vaccines is a crucial process in maintaining the integrity of immunization programs, and in South Carolina, this process is formalized through the DHEC 1209 form. Managed by the South Carolina Department of Health and Environmental Control (DHEC), this specific form serves as a detailed recording document for vaccines that are either wasted or need to be returned. Aimed at ensuring the efficient and responsible management of vaccine supplies, the form requires providers to secure pre-authorization from the DHEC Division of Immunizations prior to proceeding with wastage or return. This involves contacting the division directly via phone or email. The form itself captures a comprehensive range of information, including provider details, reasons for wastage or return categorized by specific codes, and details about the vaccines being reported, such as name, doses, and expiration dates. Additionally, it outlines the need for a shipping label if vaccines are sent back to McKesson, the CDC’s central distributor, especially within six months of the vaccine’s expiration date. Importantly, the guidelines underscore the imperative of written explanations for wastage and the proper office mechanics for submitting and retaining the form, which varies depending on the provider’s program affiliation and the stipulations of any relevant DHEC Memorandum of Agreement (MOA) for Adult Vaccines. Consequently, adherence to these procedures not only supports vaccine inventory management but also aligns with federal program requirements.

Document Example

SOUTH CAROLINA

VACCINE WASTAGE AND RETURN FORM

Wastage and return of vaccine requires pre-authorization by DHEC Division of Immunizations. Call DHEC Division of

Immunizations at 800-277-4687 or email to immunize@dhec.sc.gov before wastage/return of vaccine.

 

Date:

 

 

 

 

 

Need Shipping Label?

 Yes  No

 

PIN Number:

 

 

 

 

 

# of Labels Requested: ______________

 

Provider Name:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Address:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

City/State/Zip:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Phone:

 

 

 

 

 

Fax:

 

 

 

 

 

 

Contact Person:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Returned to

Reason

 

Program

NDC

 

Vaccine

 

Doses

Mfg

 

Lot #

Expiration

 

McKesson

Code*

 

 

Type

 

 

 

Date

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

*REASON CODES:

 

 

 

EXPLANATION FOR WASTAGE

 

 

 

 

2 – Recall

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

3 – Spoilage (Contaminated)

 

 

 

 

 

 

 

 

 

 

 

 

 

4 – Expiration

 

 

 

 

 

 

 

 

 

 

 

 

 

 

5 – Lost/damaged/spoiled in transit

6 – Failure to store properly upon receipt

7A – Storage unit too warm

7B – Storage unit too cold

7C – Mechanical failure

7D – Natural disaster/power outage

11 – Lost or unaccounted for in inventory (missing doses) 12A – Dropped/broken vial

12B – Drawn-up but not administered

12C – Inappropriate light exposure

12D – Other (Explain)

For DHEC Use Only:

Cost of vaccine

Shipping label requested:

DHEC 1209 (3/2014) SOUTH CAROLINA DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL

SOUTH CAROLINA DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL

South Carolina

Vaccine Wastage and Return Form

Instructions for Completing

Purpose:

The purpose of the Vaccine Wastage and Return Form is to record the wastage and/or return of vaccine.

Wastage/ Return of vaccine requires pre-authorization by the DHEC Immunization Division. Contact DHEC Immunization Division by phone (1-800- 27-SHOTS or 803-898-0460) or email (immunize@dhec.sc.gov) before wastage/return of vaccine and completion of this form.

Item-By-Item Instructions:

1.Provider will enter identifying information about the provider’s office from which the vaccine is wasted/ returned. All information is required.

2.Provider will enter information for each vaccine being wasted/ returned including Reason Code, Program Type (for example VFC or State), NDC, Vaccine Name, Doses, Manufacturer (Mfg), Lot Number and Expiration Date.

3.If provider is directed by DHEC Immunization Division to return vaccine to McKesson (CDC’s Central Distributor) for excise tax, place a check in the “Returned to McKesson” column.

4.Provider will indicate if a shipping label is needed for return of the vaccine to McKesson and how many labels the provider is requesting. Vaccine is to be returned to McKesson within six months of the expiration date.

5.Provider must provide a written explanation for wastage in space provided.

Office Mechanics and Filing:

1.Provider must fax the completed form to DHEC Immunization Division (803-898-0318).

2.Form Retention:

-VFC & STATE Vaccine providers: retain the original form for (3) three years as required by the Federal Immunization Program.

-DHEC Immunization Program: retain providers' copies for (3) three years as required by the Federal Immunization Program.

-Contracting Parties under a DHEC Memorandum of Agreement (MOA) for Adult Vaccines: Both Provider and DHEC must retain the original/copy for (6) six years.

3.If the provider is directed to return vaccine to McKesson, a copy of the completed form must be sent with the vaccine to McKesson.

DHEC 1209 (3/2014) SOUTH CAROLINA DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL

Form Properties

Fact Detail
Purpose of the Form To record the wastage and/or return of vaccines, ensuring compliance and proper management of vaccine inventory.
Pre-authorization Requirement Wastage and return of vaccine requires pre-authorization by the DHEC Division of Immunizations.
Contact Information for Pre-authorization DHEC Division of Immunizations can be reached at 800-277-4687 or via email at immunize@dhec.sc.gov for pre-authorization.
Retention Period VFC & STATE Vaccine providers must retain the original form for three years, while DHEC Immunization Program and Contracting Parties under a DHEC MOA for Adult Vaccines must retain it for six years as required by the Federal Immunization Program.
Governing Law(s) The administration and retention of the DHEC 1209 Form is governed by the rules and regulations of the Federal Immunization Program and the South Carolina Department of Health and Environmental Control.

Guide to Writing Dhec 1209

Filling out the South Carolina Vaccine Wastage and Return Form, known as DHEC 1209, is a necessary step for healthcare providers when they need to report wasted or returned vaccines. This process ensures the accurate recording of such events and helps with the overall management of vaccine supplies in South Carolina. It's important to contact the Department of Health and Environmental Control (DHEC) Immunization Division before starting this process, as pre-authorization is mandatory. Here is a detailed, step-by-step guide to assist in completing the form correctly.

  1. Begin by entering the provider's identifying information, including the provider's name, address, city/state/zip, phone, fax, and contact person. This information is crucial for the DHEC to know where the report is coming from and how to contact the provider if needed.
  2. For each vaccine that is being wasted or returned, fill out the details required in the respective sections. This includes selecting the Reason Code for the wastage, indicating the Program Type (like VFC or State), and entering the NDC (National Drug Code), Vaccine Name, Doses, Manufacturer (Mfg), Lot Number, and Expiration Date.
  3. Put a check in the "Returned to McKesson" column if you've been directed by the DHEC Immunization Division to do so. This step is applicable for vaccines that are to be returned for excise tax purposes.
  4. Indicate whether a shipping label is needed for returning the vaccine to McKesson and specify the number of labels requested. This information helps in facilitating the return process efficiently.
  5. Provide a written explanation for the vaccine wastage in the space provided on the form. Being clear and detailed in this explanation is important for record-keeping and review purposes.
  6. Once the form is completed, fax it to the DHEC Immunization Division at 803-898-0318. Ensure all information is accurate and legible before sending.

After submitting the form, the provider must keep the original for a set period. Vaccine providers under the VFC & STATE program should retain the form for three years, as should the DHEC Immunization Program. For contracting parties under a DHEC Memorandum of Agreement (MOA) for Adult Vaccines, both the provider and DHEC must keep the original or a copy for six years. If instructed to return the vaccine to McKesson, include a copy of the completed form with the vaccine shipment. This meticulous record-keeping is crucial for compliance with federal and state vaccine management and oversight requirements.

Understanding Dhec 1209

What is the purpose of the DHEC 1209 form?

The DHEC 1209 form is designed to document the wastage and/or return of vaccines. This is to ensure vaccines are handled responsibly and efficiently, and to comply with regulatory requirements. Pre-authorization from the Department of Health and Environmental Control (DHEC) Immunization Division is required before any vaccine is wasted or returned.

How do I get pre-authorization to waste or return vaccines?

Pre-authorization can be obtained by contacting the DHEC Immunization Division. This can be done via phone at 1-800-277-4687 or 803-898-0460, or by sending an email to immunize@dhec.sc.gov. You must receive this authorization before completing the DHEC 1209 form and proceeding with the vaccine wastage or return process.

Is a shipping label necessary for returning the vaccine, and how do I request one?

Yes, if you are instructed to return vaccines to McKesson, the CDC’s Central Distributor, you will need a shipping label. You can indicate whether you need a shipping label and the quantity needed directly on the DHEC 1209 form. Ensure this is done in alignment with the pre-authorization instructions received from the DHEC Immunization Division.

What information must be provided on the DHEC 1209 form?

The form requires comprehensive details about the provider and the vaccines being wasted or returned. This includes the provider's name, address, contact information, and specifics for each vaccine such as the Reason Code, Program Type (VFC or State), NDC, Vaccine Name, Doses, Manufacturer, Lot Number, and Expiration Date. A written explanation for the wastage must also be included.

What are the steps for submitting the completed DHEC 1209 form?

Once you've completed the form, fax it to the DHEC Immunization Division at 803-898-0318. If you're directed to return the vaccine to McKesson, include a copy of the completed form with the vaccine shipment.

How long do I need to retain a copy of the DHEC 1209 form?

Vaccines for Children (VFC) & STATE Vaccine providers are required to retain the original form for three years, as required by the Federal Immunization Program. The DHEC Immunization Program will also retain providers' copies for three years. For contracting parties under a DHEC Memorandum of Agreement (MOA) for Adult Vaccines, both the provider and DHEC must keep the original/copy for six years.

Common mistakes

Filling out the DHEC 1209 form is a structured process that requires attention to detail. Some common mistakes can lead to delays or inaccuracies in the management of vaccine wastage and returns. Below are nine frequent errors to avoid:

  1. Not contacting the DHEC Division of Immunizations before initiating wastage or return of the vaccine. This pre-authorization step is crucial and often overlooked.

  2. Leaving identifying information about the provider’s office incomplete or inaccurate. Every field in this section is required to ensure the form is associated with the correct provider.

  3. Omitting details about each vaccine being wasted or returned, such as the Reason Code, Program Type, NDC, Vaccine Name, Doses, Manufacturer, Lot Number, and Expiration Date. Each of these details is essential for proper processing.

  4. Forgetting to check the “Returned to McKesson” column if directed by DHEC Immunization Division. This oversight can complicate the return process.

  5. Incorrectly indicating the need for a shipping label or the number of labels required can delay the return process.

  6. Failing to provide a written explanation for the wastage in the space provided can result in incomplete documentation and potential processing delays.

  7. Not faxing the completed form to the DHEC Immunization Division. Even if all other steps are completed correctly, this final step is imperative for the form to be processed.

  8. Improperly retaining the form. Providers must keep the original form for the required duration, a step that is sometimes neglected.

  9. Sending the vaccine back to McKesson without including a copy of the completed form leads to a lack of documentation and can hinder tracking and processing.

When filling out the DHEC 1209 form, it's essential to proceed with care and ensure that all instructions are followed precisely. Awareness and avoidance of these common mistakes can streamline the vaccine wastage and return process, ensuring timely and accurate handling.

Documents used along the form

When dealing with the management of vaccine inventory, specifically in instances of wastage and returns in South Carolina, the DHEC 1209 form serves as a crucial document. However, the comprehensive and effective handling of such vaccine-related matters often necessitates the use of additional forms and documents. Each of these documents plays a vital role in ensuring that processes are followed correctly and that vaccine management remains orderly and compliant with regulatory standards.

  • Vaccine Temperature Log: This document is essential for recording the temperatures within vaccine storage units, ensuring they remain within the recommended ranges to avoid spoilage.
  • Vfc (Vaccines for Children Program) Inventory Form: Used by providers participating in the VFC program, this form helps track vaccine inventory received, administered, wasted, or returned, under the VFC program.
  • Vaccine Order Form: Providers use this form to request additional vaccines from the DHEC or the CDC's central distributor, taking into account current inventory levels and anticipated needs.
  • Vaccine Excise Tax Credit Request Form: In cases where vaccines are returned due to recalls or expiration, this form is used to request a credit or refund for the federal excise tax paid on vaccines.
  • Vaccine Administration Record (VAR): This document logs each vaccination given, including details about the vaccine type, lot number, and expiration date, crucial for patient records and inventory management.
  • Incident Report Form: Should a vaccine be exposed to improper storage conditions or handling, this form allows for the detailed documentation of the incident, actions taken, and resolution.
  • Corrective Action Plan: Following an incident that affects vaccine integrity, this document outlines the steps to be taken to address and prevent future occurrences.
  • Refrigerator/Freezer Maintenance Log: Regular maintenance of vaccine storage units is recorded on this form to ensure optimal performance and prevent vaccine spoilage due to equipment failure.
  • Emergency Vaccine Storage Plan: This document outlines procedures for protecting vaccine inventory in the event of power outages, natural disasters, or other emergencies that might compromise storage conditions.
  • Shipping Manifest for Vaccine Returns: When vaccines are returned to the distributor or manufacturer, this form accompanies the shipment, detailing the contents, quantities, and reasons for return.

The careful and consistent use of these documents, in conjunction with the DHEC 1209 form, forms the backbone of effective vaccine management. By properly documenting vaccine inventory levels, storage conditions, and any wastage or returns, healthcare providers can ensure compliance with health regulations, maintain the efficacy of their vaccine supply, and safeguard public health.

Similar forms

The DHEC 1209 form, specifically designed for the documentation of vaccine wastage and returns in South Carolina, has similarities to other forms that serve various purposes across different sectors. One such form is the VAERS (Vaccine Adverse Event Reporting System) form, which is used nationwide for reporting any adverse reactions following vaccinations. Both forms are instrumental in maintaining the integrity and safety of vaccine administration by ensuring that any issues are reported and addressed, albeit serving contrasting ends of the spectrum; one focuses on the physical management of vaccines, and the other on the health outcomes following their administration.

Another document that shares attributes with the DHEC 1209 form is the VFC (Vaccines for Children) temperature log. Both documents are essential in the management and administration of vaccines, particularly in ensuring that they are stored under optimal conditions to maintain their efficacy. The DHEC 1209 form includes sections for recording issues related to storage unit failures, which can lead to vaccine spoilage, similar to the purpose of a temperature log that tracks storage conditions to prevent such occurrences.

The DEA Form 41 is utilized for documenting the destruction of controlled substances. It parallels the DHEC 1209 form in that both are used for reporting the removal of items from inventory due to spoilage, damage, or other reasons that make them unusable. The critical connection is the regulatory requirement to accurately report and document items that are no longer fit for use, whether they are vaccines or controlled substances.

The Medication Error Reporting Form, employed in healthcare settings, shares a fundamental objective with the DHEC 1209 form: to document and report incidents that could affect patient safety. While the Medication Error Reporting Form focuses on errors in prescribing, dispensing, or administering medications, the DHEC 1209 form addresses the mishandling that leads to vaccine wastage, both aiming to rectify and prevent future errors.

The Equipment Failure Report Form, often found in manufacturing and technical environments, is used to report and document any failures in equipment that could impact product quality or production capacity. Similarly, the DHEC 1209 form includes provisions for reporting mechanical failures of storage units, which directly relate to maintaining the integrity of vaccines, emphasizing the importance of functional equipment in both scenarios.

The Inventory Shrinkage Report Form, commonly used in retail and inventory management, documents discrepancies in inventory, such as losses or damages. Like the DHEC 1209 form, it is critical for accurately reporting and accounting for products that are unavailable for sale or use, thereby ensuring accurate inventory management and control.

The Product Recall Report Form, which companies use to document and manage the process of recalling defective or unsafe products, shares a similar intent with the DHEC 1209 form's section for documenting recalled vaccines. Both types of documents play essential roles in consumer safety, ensuring that harmful products are properly identified, removed from circulation, and reported to governing bodies.

The Hazardous Waste Manifest is a document required for tracking the collection, transportation, and disposal of hazardous wastes. Although its content and purpose differ significantly from the DHEC 1209 form, both documents are governed by strict regulations to ensure public safety and environmental protection. The DHEC 1209 form's emphasis on vaccine spoilage and damage echoes the hazardous waste manifest's objective of mitigating risks associated with the handling of potentially dangerous materials.

Finally, the Food Wastage Report Form, utilized in food service and retail, documents the disposal of spoiled or expired food products. Its purpose aligns with that of the DHEC 1209 form in the context of preventing the use of products that could pose a health risk. Although one addresses food and the other vaccines, both forms underscore the importance of removing unfit products from distribution to protect health and safety.

Dos and Don'ts

When dealing with the DHEC 1209 form, a critical document for managing vaccine wastage and returns in South Carolina, accuracy and thoroughness are key. Here are some vital do's and don'ts to keep in mind:

Do:
  • Pre-authorize vaccine wastage or return. Always contact the DHEC Division of Immunizations before filling out the form to ensure the process is conducted correctly.
  • Provide complete provider information. This includes the provider's name, address, contact details, and PIN Number, ensuring the form is properly associated with the right medical practice or facility.
  • Clearly list each vaccine's details. For every vaccine being wasted or returned, accurately note the Reason Code, Program Type, NDC, Vaccine Name, Doses, Manufacturer, Lot Number, and Expiration Date.
  • Indicate if a shipping label is needed. Check the appropriate box for shipping label requests, helping facilitate the return process to McKesson, if necessary.
  • Provide a detailed explanation for wastage. Use the space provided to clearly explain the circumstances leading to the vaccine's wastage, aiding in accurate record-keeping and prevention of future losses.
Don't:
  • Assume pre-authorization. Never proceed with wastage or return without direct approval from the DHEC Division of Immunizations.
  • Leave sections incomplete. Omitting information can lead to delays or errors in processing the wastage or return, impacting vaccine inventory and potentially patient care.
  • Guess information. Ensure all details are accurate to avoid confusion or mishandling of vaccines. Incorrect data can complicate tracking and accountability.
  • Overlook the explanation section. Skipping the explanation for wastage might result in a lack of understanding by DHEC, making it harder to identify and rectify the root causes of vaccine loss.
  • Forget to retain a copy of the form. Always keep a copy of the completed form as required for your records. This will be essential for auditing, compliance, and reference purposes.

Following these guidelines will help ensure the DHEC 1209 form is filled out accurately and effectively, contributing to efficient vaccine management and compliance with South Carolina's Department of Health and Environmental Control policies.

Misconceptions

There are several misconceptions about the South Carolina Vaccine Wastage and Return Form, commonly referred to as the DHEC 1209 form. Understanding these misconceptions is critical for healthcare providers to manage vaccine inventory effectively and adhere to the guidelines set by the Department of Health and Environmental Control (DHEC).

  • Misconception 1: Pre-authorization is Optional Before Reporting Wastage or Returning Vaccines

    Some may think that it's not mandatory to get pre-authorization from the DHEC Division of Immunizations before reporting vaccine wastage or making returns. However, the form explicitly requires providers to contact the DHEC Immunization Division by phone or email for pre-authorization. This step ensures that all actions taken regarding vaccine wastage or returns are properly documented and authorized to maintain accountability and ensure proper handling.

  • Misconception 2: Any Reason for Wastage is Acceptable Without Documentation

    It's a common misunderstanding that vaccines can be reported as wasted for any reason without needing to provide a detailed explanation. In contrast, the form requires specific reason codes for wastage and a written explanation if the reason doesn't fit the predefined categories. This process is crucial for tracking vaccine usage and identifying potential areas for improvement in vaccine storage and handling.

  • Misconception 3: The Form is Only for Reporting Wasted Vaccines

    While it's commonly thought that the DHEC 1209 form is solely for reporting wasted vaccines, it also serves to document the return of vaccines to McKesson, the CDC’s central distributor. This includes situations where vaccines are returned due to expiration, recall, or other issues. The dual purpose of the form facilitates a comprehensive approach to vaccine inventory management.

  • Misconception 4: Provider Information is Optional

    Some may assume that providing detailed provider information on the form is not necessary. However, the form requires specific identifying information about the provider's office, including contact details. This information is crucial for DHEC to track the source of the wastage or return report and to follow up if necessary. It ensures a transparent process and allows for accurate record-keeping.

Understanding and addressing these misconceptions is vital for healthcare providers in South Carolina to comply with the DHEC's requirements for vaccine wastage and return. Proper completion of the DHEC 1209 form is not only a regulatory requirement but a pivotal component of effective vaccine management and public health.

Key takeaways

Understanding the procedure for documenting vaccine wastage and returns is crucial for healthcare providers. The DHEC 1209 form is a key document in this process for South Carolina providers. To ensure compliance and efficient handling of vaccine inventory, here are six key takeaways regarding the completion and use of the DHEC 1209 form:

  • Prior to filling out the form and proceeding with wastage or return, providers must obtain pre-authorization from the DHEC Division of Immunizations. This can be achieved through a call to 1-800-277-4687 or via email to immunize@dhec.sc.gov.
  • Complete identification information concerning the provider’s office, including name, address, contact details, and the specific reason for wastage or return, is mandatory. This ensures the form is accurately processed and linked to the correct provider.
  • The form requires detailed information for each vaccine being reported, including the Reason Code, Program Type, National Drug Code (NDC), vaccine name, doses, manufacturer, lot number, and expiration date. This granularity helps in tracking and analyzing vaccine utilization and wastage patterns.
  • If the vaccines are being returned due to recall, spoilage, or nearing expiration, the provider must indicate if a shipping label is needed for returning the vaccines to McKesson, the CDC’s central distributor. This step is vital for managing vaccine returns efficiently.
  • Providers are obligated to offer a written explanation for vaccine wastage in the space provided on the form. This narrative assists DHEC in understanding the circumstances leading to wastage, which can inform future preventative measures.
  • It is important for providers to adhere to specific document retention guidelines. Vaccines for Children (VFC) and state vaccine providers must retain the original form for three years, as mandated by the Federal Immunization Program. Additionally, when vaccines are returned to McKesson, a copy of the completed form should accompany the shipment, facilitating proper handling and documentation at McKesson’s end.

By meticulously following these guidelines, healthcare providers can ensure proper documentation and management of vaccine wastage and returns, which is vital for maintaining an efficient vaccination program. It also aids in accountability and compliance with regulatory requirements.

Please rate Fill Your Dhec 1209 Template Form
4.75
Top-notch
228 Votes