What to do when a medication is refused

Record outcome 3 (Refused), capture the reason, and decide on the right follow-up.

A refusal is a clinical event, not a recording problem. The system captures it cleanly; the action you take next is the important part.

Recording a refusal

  1. Click the dose on the timeline, or pick it during a round.

  2. Outcome → Refused (code 3).

  3. Type a clear reason. Be specific: "Said the tablet was too big to swallow this morning" is far more useful than "Wouldn't take".

  4. If you offered the dose again later and it was taken / refused again / missed, note that too.

  5. Submit.

What happens next

  • The dose is recorded as refused. No second recording is needed unless you re-offer and capture a separate outcome.

  • The audit trail shows your name, the reason and the timestamp.

  • Workflows — your service may have an "alert on refusal" workflow that emails a senior on every refusal.

When refusals need escalating

Heads up — A pattern of refusals isn't a paperwork issue — it's a clinical concern. If a supported person has refused the same medication two times running, or refuses a high-priority medication (insulin, anticoagulant, anti-epileptic), tell the nurse in charge or the prescriber straight away. Don't wait for the next medication review.

Persistent refusal and covert options

If a supported person consistently refuses a medication they need, the response isn't to "find a way around it" — it's a clinical-and-MCA conversation. Covert administration is one possible outcome of that conversation, but it requires proper MCA documentation and monthly review.

Last updated 21 May 2026 · by eMAR migration · Suggest a feature or change to this article
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