(A) The security and control of dangerous
drugs is the responsibility of the responsible person on the terminal
distributor of dangerous drugs license and the terminal distributor of
dangerous drugs.
(B) Except as provided in paragraphs (F)
and (G) of this rule, controlled substances shall be stored in a securely
locked, substantially constructed cabinet or safe.
(1) The cabinet or safe
shall be placed in an area that is not readily accessible to the
public.
(2) The cabinet or safe
shall remain locked and secured when not in use.
(3) In the case of a
combination lock or access code, the combination or access code shall be
changed upon termination of employment of an employee having knowledge of the
combination or access code.
(4) In the case of a key
lock, all keys shall be maintained in a secure place that is inaccessible to
anyone other than a veterinarian if not being used by a veterinarian or a
veterinary technician in accordance with paragraph (B)(6)(a), (B)(6)(b), or
(B)(6)(c) of this rule. All locks shall be kept in good working order with keys
removed therefrom.
(5) During non-business
hours, the cabinet or safe shall be maintained in an area secured by a physical
barrier with suitable locks, which may include a locked room or secure
facility.
(6) Except as provided in
paragraph (B)(6)(a), (B)(6)(b), or (B)(6)(c) of this rule, only a veterinarian
shall be able to access the cabinet or safe.
(a) A veterinarian may provide a veterinary technician with a
temporary key for the purposes of accessing the cabinet or safe. A veterinary
technician shall return the key provided in accordance with this paragraph to
the veterinarian or a secured location with restricted access (such as a
lockbox) no later than the end of the technician's shift or if there is no
longer a veterinarian available to provide personal supervision.
(b) A veterinarian may provide a veterinary technician with a
key, combination or access code for the purposes of accessing the cabinet or
safe, if all the following conditions apply:
(i) The cabinet or safe
is maintained in a room secured by a physical barrier with suitable locks that
can only be unlocked by a veterinarian;
(ii) The room is locked
during non-business hours or when there is no longer a veterinarian available
to provide personal supervision.
(c) Any other method approved by the executive director or the
director's designee that provides effective controls and procedures to
guard against theft and diversion.
(C) A registered veterinary technician
may have access to controlled substances only under the personal supervision of
a veterinarian.
(D) Only a veterinarian shall have access to uncompleted
prescription blanks used for writing a prescription. Uncompleted prescription
blanks shall be secured when not in use.
(E) Personnel authorized by the responsible person may have
access to D.E.A. controlled substance order forms only under the personal
supervision of a veterinarian or a person delegated power of attorney in
accordance with 21 CFR 1305.05 (9/30/2019). D.E.A. controlled substance order
forms shall be secured when not in use.
(F) Thiafentanil, carfentanil, etorphine hydrochloride and
diprenorphine shall be stored in a separate safe or steel cabinet equivalent to
a U.S. government class V security container from all other controlled
substances.
(1) There is no minimum
size or weight requirement but if the cabinet or safe weighs less than seven
hundred fifty pounds, it must be secured to the floor or wall in such a way
that it cannot be readily removed.
(2) Except as provided
for in this paragraph, the cabinet or safe shall be placed in a designated drug
storage area that is not accessible by the public. When it is necessary for
employee maintenance personnel, nonemployee maintenance personnel, patients,
business guests, or visitors to be present in or pass through areas containing
the cabinet or safe, a veterinarian or veterinary technician shall provide for
adequate observation of the area.
(3) The cabinet or safe
shall remain locked and secured when not in use.
(4) In the case of a
combination lock or access code, the combination or access code shall be
changed upon termination of employment of an employee having knowledge of the
combination or access code.
(5) In the case of a key
lock, all keys shall be maintained in a secure place that is inaccessible to
anyone other than a veterinarian if not being used by a veterinarian. All locks
shall be kept in good working order with keys removed therefrom.
(6) During non-business
hours, the cabinet or safe shall be maintained in an area secured by a physical
barrier with suitable locks, which may include a locked room or secure
facility.
(7) Only a veterinarian
shall be able to access the safe or cabinet.
(G) A registered veterinary technician
may have unsupervised access to controlled substances in accordance with the
following:
(1) The drugs have been
personally furnished by a veterinarian and are intended for administration to
patients undergoing treatment and/or boarding within the veterinary
clinic.
(2) The drugs must be
stored in a securely locked, substantially constructed cabinet or safe with
access that is limited to veterinarians and veterinary technicians. The cabinet
or safe must be separate from those required in paragraphs (B) and (F) of this
rule.
(a) The cabinet or safe shall be placed in an area that is
not readily accessible to the public.
(b) The cabinet or safe shall remain locked and secured
when not in use.
(c) In the case of a combination lock or access code, the
combination or access code shall be changed upon termination of employment of
an employee having knowledge of the combination or access code.
(d) In the case of a key lock, all keys shall be maintained
in a secure place that is inaccessible to anyone other than a veterinarian and
veterinary technician.
(e) During non-business hours, the cabinet or safe shall be
maintained in an area secured by a physical barrier with suitable locks, which
may include a locked room or secure facility.
(3) A record of drug
administration shall be maintained in accordance with paragraph (E) of rule
4729:5-20-04 of the Administrative Code and shall also include the date and
time the drugs are accessed from the cabinet or safe.
(4) The responsible
person shall report the theft or significant loss of drugs maintained pursuant
to this paragraph in accordance with rule 4729:5-3-02 of the Administrative
Code.
(H) During non-business hours, hypodermics shall be stored
in an area secured by a physical barrier with suitable locks, which may include
a substantially constructed cabinet, locked room, or secured facility. During
normal business hours, hypodermics shall not be stored in areas where members
of the public are not supervised by individuals authorized to administer
injections.
(I) During non-business hours, non-controlled dangerous
drugs shall be stored in an area secured by a physical barrier with suitable
locks, which may include a substantially constructed cabinet, locked room, or
secured facility. During normal business hours, non-controlled dangerous drugs
shall not be stored in areas where members of the public are not supervised by
individuals authorized to administer such drugs.
(J) All records relating to the receipt, administration,
distribution, personally furnishing and sale of dangerous drugs shall be
maintained under appropriate supervision and control to restrict unauthorized
access.
(K) All areas where dangerous drugs are stored shall be
dry, well-lit, well-ventilated, and maintained in a clean and orderly
condition. Storage areas shall be maintained at temperatures and conditions
which will ensure the integrity of the drugs prior to use as stipulated by the
USP/NF and/or the manufacturer's or distributor's labeling.
Refrigerators and freezers used for the storage of drugs shall comply with the
following:
(1) Maintain either to
ensure proper refrigeration and/or freezer temperatures are
maintained:
(a) Temperature logs with, at a minimum, daily observations;
or
(b) A temperature monitoring system capable of detecting and
alerting staff of a temperature excursion.
(2) The terminal
distributor shall develop and implement policies and procedures to respond to
any out of range individual temperature readings or excursions to ensure the
integrity of stored drugs.
(3) The terminal
distributor shall develop and implement a policy that no food or beverage
products are permitted to be stored in refrigerators or freezers used to store
drugs.
(L) Upon the initial puncture of a multiple-dose vial
containing a drug, the vial shall be labeled with a date opened. Multiple-dose
vials shall be examined prior to use for evidence of physical or chemical
contamination. Vials that have any of the following characteristics shall be
deemed adulterated:
(1) Contain particulate
matter, precipitates, turbidity, or discoloration;
(2) Mislabeled;
or
(3) Noticeable coring
(damage to the rubber stopper).
(M) Adulterated drugs, including expired drugs, shall be
stored in accordance with rule 4729:5-3-06 of the Administrative
Code.
(N) Disposal of controlled substances shall be conducted in
accordance with rule 4729:5-3-01 of the Administrative Code.
(O) Disposal of non-controlled dangerous drugs shall be
conducted in accordance with rule 4729:5-3-06 of the Administrative
Code.