(ii) notifies the Division, on the form prescribed, of a change in the email address within seven calendar days of the change;(u) under Subsection 58-17b-103(1), conducting a pharmacy self-audit on a form provided by the Division, in accordance with the following timeframes:
(i) within 30 days of a change of consulting pharmacist, PIC, DMPIC or RDPIC;
(ii) within 30 days of the opening of a new facility; and
(iii) at least 90 days before the end of each renewal cycle; and
(iv) maintaining each pharmacy self-audit form for two years from the date of the self-audit.
R156-17b-604. Operating Standards - Closing a Pharmacy.
(1) The consulting pharmacist, DR, Responsible Party, PIC, RDPIC, or DMPIC of the registered pharmacy shall comply with 21 CFR 1301.52 (2021) and 21 CFR 1305.18 and 1305.19 (2021).
(2) If the pharmacy dispenses prescription drug orders, post a closing notice sign in a conspicuous place in the front of the prescription department and at public entrance doors to the pharmacy. The closing notice shall contain the following information:
(a) the date of closing; and
(b) the name, address, and telephone number of the pharmacy acquiring the prescription drug orders, including refill information and patient medication records of the pharmacy.
(3) On the date of closing, the consulting pharmacist, PIC, RDPIC, or DMPIC shall remove prescription drugs from the pharmacy by one or a combination of the following methods:
(a) return prescription drugs to manufacturer or supplier for credit or disposal; or
(b) transfer, sell, or give away prescription drugs to a person who is legally entitled to possess drugs, such as a hospital or another pharmacy.
(4) If the pharmacy dispenses prescription drug orders:
(a) transfer the prescription drug order files, including refill information and patient medication records, to a licensed pharmacy within a reasonable distance of the closing pharmacy; and
(b) move signs or notify the landlord or owner of the property that it is unlawful to use the word "pharmacy", or any other word or combination of words of the same or similar meaning, or any graphic representation that would mislead or tend to mislead the public that a pharmacy is located at this address.
(5) Within ten days of the closing of the pharmacy, the pharmacy owner, consulting pharmacist, DR, Responsible Party, PIC, RDPIC, or DMPIC shall forward to the Division a surrender notice, on a form provided by the Division, of the closing that includes the following information:
(a) the actual date of closing;
(b) a surrender of the license issued to the pharmacy;
(c) a statement attesting:
(i) that an inventory as specified in Subsection R156-17b-605(4) has been conducted; and
(ii) the manner in which the legend drugs and controlled substances possessed by the pharmacy were transferred or disposed; and
(d) if the pharmacy dispenses prescription drug orders, the name and address of the pharmacy to which the prescription drug orders, including refill information and patient medication records, were transferred.
(6) If the pharmacy is closed suddenly due to fire, destruction, natural disaster, death, property seizure, eviction, bankruptcy or other emergency circumstances and the consulting pharmacist, DR, Responsible Party, PIC, RDPIC, or DMPIC cannot provide notification 14 days prior to the closing, the consulting pharmacist, PIC, RDPIC, or DMPIC shall comply with Subsection (1) as far in advance of the closing as allowed by the circumstances.
(7) If the consulting pharmacist, DR, Responsible Party, PIC, RDPIC, or DMPIC is not available to comply with the requirements of this section, the owner or legal representative shall be responsible for compliance with this section.
(8) Notwithstanding the requirements of this section, a DMP clinic pharmacy that closes but employs licensed practitioners who will continue providing services other than dispensing may continue to use prescription drugs in their practice as authorized under their respective licensing act.
R156-17b-605. Operating Standards - Inventory Requirements.
(1) Authorized personnel shall remove out-of-date legend drugs and controlled substances from the inventory at regular intervals and in correlation to the beyond use date imprinted on the label.
(2) General requirements for inventory of a pharmacy shall include the following:
(a) the consulting pharmacist, PIC, RDPIC, or DMPIC shall be responsible for taking required inventories, but may delegate the performance of the inventory to another person;
(b) the inventory records shall be maintained for a period of five years and be readily available for inspection;
(c) the inventory records shall be filed separately from all other records;
(d) the inventory records shall be in a written, typewritten, or printed form and include each stock of controlled substances on hand on the date of the inventory, including any that are out-of-date drugs and drugs in automated pharmacy systems;
(e) an inventory taken by use of a verbal recording device shall be promptly transcribed;