A 45-year-old female client has just returned to the recovery room after undergoing a renal biopsy to investigate abnormal kidney function. She is awake and alert but slightly drowsy from the sedation. The nurse is monitoring her vital signs and ensuring she is comfortable. The client has a bandage over the biopsy site, and there is no visible bleeding at this time. The nurse is aware of potential complications following this procedure. What should the nurse monitor the client for?

A 58-year-old female client with a history of renal impairment is admitted to the hospital for further evaluation. During the assessment, the nurse observes a positive Chvostek’s sign when gently tapping the client’s cheek, causing facial twitching on the same side. The client has been experiencing muscle cramps and tingling in her fingers over the past few days. What additional information should the nurse assess?

Before supper, an adult client who has type 2 diabetes and requires insulin tells the nurse about having tremors and being weak and anxious. What should the nurse do next?

The client performs self-peritoneal dialysis. What should the nurse teach the client about preventing peritonitis? Select all that apply.

A client with chronic renal failure who receives hemodialysis twice a week is experiencing severe nausea. What should the nurse advise the client to do to manage the nausea? Select all that apply.

Those compounds that have the ability to fence off minerals in order to prevent them from coagulating the blood are 

A client is receiving peritoneal dialysis. What should the nurse assess while the dialysis solution is dwelling in the client’s abdomen?

When the vendor invoice with the fuel surcharge is received (which was not reflected in the GR/IR Account when the inventory was received.  The vendor and A/P accounts are credited by the amount of the invoice and the GR/IR account is cleared with a debit entry. Which account should the difference in the amount be posted?

Which of the following is NOT true about distribution rules?

The ____________________ is omitted in a “blind” copy of the P.O. to offer better control. SAP’s vanilla functionality for goods receipt does not handle the copy of the purchase order information that goes to receiving for “goods receipt” in this way.