Ga. Comp. R. & Regs. R. 480-18-.09 - Inspections
(1)Board
Inspection. The Board, through either the GDNA or by its qualified designee,
shall, at a minimum, inspect each OTP clinic pharmacy once every two (2) years
to verify compliance with the laws and these rules and regulations.
(a) The Director shall maintain a copy of the
inspection report in the OTP clinic pharmacy and shall submit a copy of the
report to the DHR Methadone Authority.
(b) Any discrepancies or deficiencies noted
shall be corrected within thirty (30) days of the inspection.
(c) Written notice of such corrections or a
plan of action to correct deficiencies shall be filed with the GDNA within
thirty (30) days after receipt of the inspection report.
(2) Director inspections. The Director shall
no less than once each month, either personally or by qualified designee,
inspect all matters within the jurisdiction and responsibility of the pharmacy
and make appropriate written records of such inspections. Such inspections
shall, at a minimum, verify that:
(a) Drugs
are dispensed only by licensed pharmacists or licensed pharmacy interns/externs
acting under the direct supervision of a licensed pharmacist;
(b) Non-licensed pharmacy personnel are
properly directed and supervised;
(c) Drugs for external use are stored
separately and apart from drugs for internal use or injection;
(d) Drugs requiring special storage
conditions to insure their stability are properly stored;
(e) No outdated drugs are stocked in the OTP
clinic pharmacy or the facility it serves;
(f) Distribution and administration of
controlled substances are properly and adequately documented and reported by
both pharmacy and other licensed medical personnel;
Notes
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