059-4 Wyo. Code R. §§ 4-4 - Records and Inventory Requirements Generally
(a) Each registered manufacturer,
distributor, importer, and narcotic treatment program shall maintain
inventories and records of controlled substances.
(b) Each registered individual practitioner
shall keep records with respect to controlled substances which he prescribes or
administers. Said practitioner shall keep additional records of such substances
which he dispenses.
(c) Each
registered pharmacy shall maintain records of controlled substances as follows:
(i) Schedules I and II shall be maintained
separately from all other records of the pharmacy, and prescriptions for such
substances shall be maintained in a separate written or electronic prescription
file in consecutive numbers or by date.
(ii) Schedules III-V shall be maintained
separately from all other records of the pharmacy and prescriptions for such
substances shall be maintained in separate written or electronic prescription
files for controlled substances in consecutive numbers or by date.
(iii) All written or electronic invoices for
controlled substances shall be dated and signed when received by the pharmacist
in charge or his/her designated agent. Invoices shall be maintained on file for
two years and readily available for inspection by the Board.
(iv) All retail and institutional pharmacies
shall maintain a perpetual inventory for all Schedule II controlled substances.
This inventory shall be reconciled no less than once a quarter. Discrepancies
discovered during reconciliation shall be reported to the Board within ten (10)
calendar days of discovery. Only those discrepancies which are considered a
significant loss or gain shall be reported. For the purpose of this section, a
significant loss or gain shall exist whenever the actual inventory differs from
the recorded inventory by more than five percent (5%) for any drug
product.
(d) All required
records shall be kept by the registrant and be made available for at least two
(2) years from the date of record.
Notes
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