Kan. Admin. Regs. § 68-20-16 - Records and inventories of registrants
(a) Except as
provided in this regulation, each registrant shall keep records and maintain
inventories in conformance with the recordkeeping and inventory requirements of
21 C.F.R.
1304.04(a)(2), (a)(3), (f), (g), (h)(1), (h) (2), (h)(3), and
(h)(4), as in effect on February 1, 2022,
which are hereby adopted by reference. Except as otherwise provided in this
regulation, the registrant shall maintain executed order forms and controlled
substance inventories at the registered facility and keep the records on file
for at least five years.
(b) After
the initial inventory is taken, the registrant shall take a subsequent
inventory of all controlled substances and drugs of concern on hand at least
every year but no later than 375 days after the date of the previous inventory.
All controlled substances and drugs of concern shall be inventoried on the same
calendar date.
(c) Each required
inventory of schedule II controlled substances and nonliquid dosage forms of
other controlled substances and drugs of concern shall be taken by exact
count.
(d) Each registrant handling
schedule V controlled substances and drugs of concern shall be subjected to the
same inventory and recordkeeping requirements specified in subsections (a) and
(b).
(e) Each inventory of
controlled substances shall be maintained in legible, hard-copy format and
shall include the following:
(1) The date the
inventory was conducted;
(2) the
name, license or registration number, and signature of each individual
participating in the inventory; and
(3) documentation of whether the inventory
was taken before the opening of business or after the close of business. If the
pharmacy is open 24 hours per day and does not close, the time that the count
was taken shall be documented.
Notes
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