Current through Register Vol. 49, No. 9, September, 2024
Section 1.
Authority and Purpose
1.1
Pursuant to Act 216 of 2019, the Department of Health establishes the following
standards fortransporting, processing, and distributing commercial human breast
milk on a for-profit or nonprofit basis. See Ark. Code Ann. §
20-7-140.
Section 2.
Definitions
2.1
Clean- Physically remove dirt and debris by using detergents and
water. An example of an appropriate detergent is common kitchen dish
detergent.
2.2
Collection- The act of obtaining donor human breast
milk.
2.3
Disinfect-
Destroy or inactivate most microorganisms on hard surfaces. Disinfection
requires specific times of exposure to agents; follow manufacturer's
instructions.
2.4
Distribution- The delivery of pasteurized donor human breast milk
(PDHBM) from a human breast milk bank to a hospital or other entities
appropriate to receive breast milk (e.g., researchers, family with a
prescription).
2.5
Donor
Human Breast Milk Bank- A donor human breast milk bank is a service
established for the purpose of recruiting and collecting breast milk from
donors, and processing, screening, storing, and distributing donated breast
milk, in accordance with these rules, to meet the specific needs of
individuals.
2.6
Donor Human
Breast Milk- Donor human breast milk is milk expressed and donated by
lactating women, subjected to a validated pathogen inactivation method, and
dispensed for use by a recipient who is not the donor's own baby. Human Breast
Milk banks may use the following additional terms; if terms are used, they
comply with the following definitions:
2.6.1
Fresh-raw breast milk - Human breast milk expressed within 72
hours and stored at or below 4°C.
2.6.2
Fresh-frozen breast milk -
Fresh raw human breast milk that has been frozen at -18°C for not longer
than 12 months from date of collection.
2.6.3
Holder pasteurized breast milk
- Fresh-raw and/or fresh-frozen breast milk that has been subjected to a
validated method of pathogen reduction.
2.6.4
Pooled breast milk - Human
breast milk combined with deposits from more than one donor.
2.6.5
Preterm breast milk -
Human breast milk expressed within the first 4 weeks postpartum by a mother who
delivered at or before 36 weeks gestation.
2.6.6
Term breast milk - Human
breast milk pumped by mothers giving birth after 36 weeks, or before 36 weeks
but after 4 weeks postpartum.
2.6.7
Reduced fat breast milk - Breast Milk that is separated and
de-fatted for chylothorax patients or other patients requiring low fat milk
(<1g/dl fat content).
2.6.8
Early term breast milk - Breast Milk that is collected from term
mothers {>37 weeks gestation) during the first month of lactation.
2.6.9
Dairy restricted - Breast
Milk expressed by mothers who report avoidance of explicit and inexplicit dairy
products (including all processed foods).
2.6.10
Pasteurized donor human breast
milk (PDHBM) - Donor human breast milk that has been collected,
processed, and dispensed according to these rules.
2.7
Donor Human Breast Milk-Contact
Surfaces- All surfaces that contact donor human breast milk during the
normal course of operations. This includes utensils and foodcontact surfaces of
equipment, such as flasks, bottles, and caps.
2.8
Donor Human Breast Milk
Depot- A donor human breast milk depot is an agency affiliated with a
donor human breast milk bank that collects and stores donor breast milk that is
then transported to the affiliated breast milk bank for processing. The breast
milk bank accepts responsibility for all screening, processing, and
distributing of milk.
2.9
Donor Human Breast Milk Distribution Site- A donor human breast
milk distribution site is an agency affiliated with a breast milk bank that
stores and distributes donor breast milk that was processed by a breast milk
bank, and distributes the breast milk to hospitals or outpatients according to
these rules.
2.10
Equipment,
Clean- Equipment that is cleaned and maintained according to
manufacturer's instructions and to applicable local and federal regulations for
commercial food preparation.
2.11
Breast Milk Donor- A lactating woman who voluntarily contributes
milk to a human breast milk bank.
2.12
Breast Milk-Processing
Centers- For-profit entities that collect human breast milk and produce
human breast milk-based products.
2.13
Breast Milk Sharing- The
practice of one mother giving her breast milk to another person without
payment.
2.14
Processing- The use of evidence-based methodologies, including
pasteurization, to prepare safe breast milk for recipients.
2.15
Processing Fees- Fees
assessed by the donor breast milk bank to offset the cost of donor screening,
breast milk processing, storing, distribution, and record keeping.
2.16
Product Recall- The formal
process of recalling all dispensed breast milk within a batch or batches that
are suspected may potentially cause harm.
2.17
Product Replacement- The
process of dispensing additional breast milk to a recipient or recipients after
the initial dispensed breast milk has been identified as unacceptable, but not
unsafe.
2.18
Quality Control
Operation- A planned and systematic procedure for taking all actions
necessary to prevent food from being adulterated within the meaning of the Code
of Federal Regulations, Title 21, reserved for rules of the U.S. Food and Drug
Administration.
2.19
Sanitize- Reduce microbial load to increase safety and decrease
risk of contamination without adversely affecting the product or its safety for
the consumer. An example of a sanitizing agent is 70% or higher isopropyl
alcohol.
2.20
Sterilize- Destroy all microorganisms, including spores, via
autoclave or other methodfs) of sterilization.
Section 3.
Administrative
Structure
3.1 The breast milk bank
operations are overseen by qualified nursing, medical, or other breast milk
bank personnel with education and training critical to the provision of safe
donor human breast milk.
3.2 Donor
breast milk banks should have a panel of consultants that include specialist in
neonatology/pediatrics, lactation, and microbiology/infectious diseases; and
may include representation from, but not limited to, the following specialties:
nursing, immunology, pharmacology, nutrition, public health, obstetrics,
pathology, food technology, law, and consumer representation. These consultants
agree to be accessible to the breast milk bank director when
appropriate.
3.3 All breast milk
banks are expected to operate under rules of the Health Insurance Portability
and Accountability Act (HIPAA).
Section 4.
Donor
Qualifications/Screening
4.1 Donor
qualifications are based on best practices and clinical data, and must be
updated continuously to reflect emerging diseases and new pharmaceutical
agents.
4.2 Screening must include
in-person or on-the-phone contact, and must never be limited to electronic
communication.
4.3 Two
appropriately trained staff members must review, approve, and sign or document
the completed donor screening.
4.4
Acceptable donors are healthy lactating women with surplus expressed breast
milk, and who meet the following requirements:
4.4.1 They have been screened verbally and in
writing, and given educational materials informing them of characteristics of
the high-risk groups or activities that might put them at risk for transmitting
blood-borne diseases.
4.4.1.1 In cases where
English is not a primary language for the donor applicant, and indications are
that a translator is required, the contacted breast milk bank makes efforts to
offer an appropriate translator to help with the screening process, or a breast
milk bank employee who is trained in screening will be present (or available by
phone) during the interview with a third-party translator. The translator may
also be someone who knows the would be donor and has the donor's permission to
translate. This choice is made with discretion, as the breast milk bank
screener must feel comfortable that the translator is not manipulative of the
would-be donor and is sufficiently mature to handle content.
4.4.1.1.1 If a suitable translator is not
available, the donor applicant can be referred to another donor breast milk
bank. If no bank is able to find a suitable translator, the donor applicant is
deferred due to inadequate screening.
4.4.2 Potential donors have statements of
known health/medical risks signed by their licensed health care
providers.
4.4.3 Potential donors
are screened serologically for HIV-1 and -2, HTLV-1 and -2, Hepatitis C,
Hepatitis B, and syphilis within 6 months prior to the first donation. A CLIA
certified high complexity clinical laboratory or an ISO 15189 accredited
clinical laboratory, that achieved accreditation from an International
Laboratory Accreditation Cooperation recognized accreditation body, does the
tests, and results are valid throughout the time of donation unless life-style
or medical issues suggest an increased risk for donation, in which case
deferral or retesting is at the discretion of the individual breast milk bank.
4.4.3.1 Communication with a breast milk
donor regarding her health and lifestyle is expected to be no less frequent
than every 2 months and documented in the donor's record. Donors thought to be
at risk for a blood-borne disease are immediately deferred.
4.4.4 Certain medications are
permitted during donation of milk, and others are a cause for deferral.
Permissible medications should be reviewed by the Medical Director and approved
by the breast milk bank's panel of consultants at least annually and updated
based on research and information from the U.S. Centers for Disease Control and
Prevention, the U.S. Food and Drug Administration, Health Canada,
pharmaceutical and blood-banking industry and other sources. Members of the
panel draw from specialties including neonatology, pharmacology, and
pediatrics.
4.4.4.1 The determination of any
medication's risk takes into consideration characteristics such as molecular
weight of a medication, lipid solubility and plasma affinity, and weight of the
likely recipient.
4.4.4.2
Prospective donors taking medications on the permissible list but with a
deferral time can be accepted. However, breast milk expressed during the
deferral period cannot be used to feed babies.
4.4.4.3 If a potential donor is donating
previously expressed breast milk, medication and herb use during the time of
breast milk expression must be investigated.
4.4.4.4 Donors should be advised that if they
begin taking any medication once approved and donating breast milk, they should
contact the breast milk bank to discuss deferral dates or the need to retire as
a donor. Moreover, if a prospective or approved donor is taking a medication
used for a diagnosis that is outside of the category for the medication, please
ask for the dose and forward the information to the medical director, so that a
determination can be made about safety.
4.4.4.5 Prospective donors taking medications
as determined in Section 4.4.4 do not need deferral.
4.4.4.6 The use of other medications on a
temporary basis may be acceptable if the appropriate deferral period is
followed. For most medications, this deferral is 5 times the half-life of the
medications.
Section 5.
Drugs or Classes That
Require Longer Waiting Periods
5.1
Certain Drugs or Classes require longer waiting periods:
5.1.1 Radiopharmaceuticals (e.g.,
radio-iodine) - 2 months
5.1.2
Live-virus vaccines-2 months
5.1.2.1 Measles
mumps rubella varicella (MMRV-this vaccine is not used in the US)
5.1.2.2 Polio (oral)
5.1.2.3 Rotavirus
5.1.2.4 Varicella ("chicken pox vaccine")
(VAR or MMRV)
5.1.2.5 Yellow
fever
5.1.2.6 Live typhoid vaccine
(there is an inactivated vaccine that requires no deferral period)
Section 6.
Disqualification Criteria (Temporary Deferral and/or Total
Exclusion)
6.1 Note: Potential donors
may be temporarily deferred or totally excluded based on the following clinical
issues unique to human breast milk and infants, and on current AABB, US CDC, or
other regulatory guidelines.
6.2
Recent history of blood transfusion
6.3 Organ or tissue transplant
6.4 Body piercing, tattoos, or permanent
makeup
6.5 Positive serological
test results for HIV, HTLV, Hepatitis B or C.
6.6 Risk of Creutzfeldt-Jakob Disease (CJD)
6.6.1 Travel deferrals related to CJD
risk
6.7 Risk of food
borne illnesses.
6.8 Vegans not
supplementing with B12.
6.9 Alcohol
consumption.
Smoking or use of tobacco /nicotine products
6.10 Medication use (non-approved
medications)
6.11 Use of illegal
recreational drugs.
6.12 At risk
sexual partner.
6.13 Breast Milk
that has been heat-treated in any way by the donor.
Section 7.
Serological Tests
7.1 A certified laboratory is to conduct
screening blood tests (HIV-1 and -2, HTLV-1 and -2, hepatitis C, hepatitis B,
and syphilis) within 6 months prior to a woman's becoming a donor.
7.2 The prenatal care or postpartum care
providers may submit testing if it was done within this time frame. Negative
test results do not require confirmatory testing.
7.3 Screening tests for the following disease
are required:
7.3.1 HIV-1, HIV-2
7.3.2 HTLV-1, HTLV-2
7.3.3 Hepatitis B
7.3.4 Hepatitis C
7.3.5 Syphilis
7.4 Screening tests apply to all individuals
who apply to be donors. If a screening test is positive, the breast milk bank
can defer that donor or follow up with a confirmatory diagnostic test. A
confirmatory diagnostic test cannot be a repeat of the same test but must be
more specific and less subject to a false positive, according to medical
standards. Screening tests include:
7.4.1 HIV
antibodies for both types (HIV, group O is included in HIV-1)
7.4.2 HTLV antibodies for both
types
7.4.3 Hepatitis B surface
antigen
7.4.4 Hepatitis C
antibody
7.4.5 Syphilis RPR (this
test has the highest likelihood of indicating a false positive)
7.5 Confirmatory tests may be
ordered after obtaining a positive or indeterminate screening test, rather than
deferring the potential donor. Confirmatory tests include:
7.5.1 HIV PCR (measurement of viral
particles)
7.5.2 HTLV PCR
7.5.3 Hepatitis B PCR
7.5.4 Hepatitis C PCR
7.5.5 FTA (florescent treponemal antibody -
confirmatory test for syphilis)
7.6 Breast Milk banks are not required to run
diagnostic tests; however, they may do so. Diagnostic test results override
screening test results.
7.7 Donors
are deferred indefinitely for any positive result on a diagnostic/confirmatory
serological test. A donor deferred for positive blood testing is to be referred
to a health care provider of her choice. The follow-up is done in compliance
with the state/federal regulations. Any breast milk from this potential donor,
that has already been donated and is being held at the breast milk bank, is
disposed of according to institutional protocols. In the absence of
institutional protocols, expressed breast milk may be disposed of in a sink or
a trash can.
7.8 In all cases,
whether or not screening tests are negative, a donor is deferred if her
lifestyle or medical risks suggest that she could have harmful substances in
her breast milk.
Section
8.
Donor Approval
8.1 Each breast milk bank defines who is
designated to approve or defer donors, based on their credentials, education,
and training; and to verify that the screening process is complete, and breast
milk is appropriate for processing and dispensing. Donors are notified once
they are approved; and communication regarding changes in health, medical, and
lifestyle status of the donor and/or anyone in the household are actively
encouraged on a regular basis. Breast milk banks must engage in, and document,
ongoing communication with donors at a minimum of every 2 months.
8.2 Breast milk banks can determine
individual circumstances under which they received breast milk before a donor
is approved; however, returning raw donated breast milk to the approved or
unapproved breast milk donor is not recommended. The final decision on a
request for breast milk return is up to each breast milk bank and their medical
and legal advisors.
Section
9.
Public Health or Medical Crisis
9.1 In the case of a medical or public health
crisis, each breast milk bank is responsible for having a disaster plan
covering emergencies affecting their individual breast milk bank. These plans
should include how to protect breast milk in the case of power outage, and
notification plans for staff, community, and other breast milk banks or
effected entities in case of inability to dispense or receive breast
milk.
Section 10.
Donor Education and Procedures
10.1 To
ensure the highest level of safety and quality of donated breast milk, breast
milk donors are instructed on the appropriate methods for clean expression,
handling, storage, and transportation of human breast milk.
10.2 Donors are given written instructions
covering:
10.2.1 Clean technique for breast
milk collection, including:
10.2.1.1 Washing
pump parts
10.2.1.2
Handwashing
10.2.1.3 Appropriate
containers for storing donor breast milk
10.2.1.4 Handling of breast milk
containers
10.2.2 Those
times when the donor should refrain from donating, and lifestyle choices that
may affect her eligibility as donor.
10.2.3 Labeling of donated breast milk, which
includes donor identification and date of collection.
10.2.4 Optimal freezing and storage of breast
milk.
10.2.5 Transporting breast
milk safely to the bank.
10.2.5.1 In
situations where the breast milk was collected before the donor contacted the
breast milk bank, the screening process includes discussion and evaluation of
how the donor expressed and stored the breast milk, as well as what medications
or supplements the donor took during the collection period.
Section 11.
Procedure Manual
11.1 A breast
milk bank maintains a detailed procedures manual, available to breast milk bank
personnel at all times. The procedures manual is reviewed annually and signed
by the medical doctor, hospital department head, or other qualified individual
overseeing the milk bank.
Section
12.
Building and Facility
12.1 Breast milk processing buildings and
structures shall be suitable in size, construction, and design to facilitate
maintenance and sanitary operations for breast milkprocessing purposes. The
building and facilities:
12.1.1 Provide
sufficient space for placement of equipment and storage materials to permit
sanitary operations and production of donor human breast milk.
12.1.2 Permit the use of proper precautions
to reduce the potential for contamination of breast milk, breast milk-contact
surfaces, or breast milkpackaging materials.
12.1.3 Are constructed in such a manner that
floors, walls, and ceilings may be adequately kept clean and in good repair.
Any droplets or condensates from fixtures, ducts, and pipes do not contaminate
breast milk, breast milk-contact surfaces, or breast milk-packaging materials.
Aisles or working spaces are provided between equipment and walls, and are
adequately unobstructed and of adequate width to permit employees to perform
duties and to protect against contaminating breast milk or breast milk-contact
surfaces, and breast milk-packaging materials.
12.1.4 Allow no pests in any area of the
breast milk bank. Effective measures are taken to exclude pests from the
processing areas and to protect against the contamination of breast milk on the
premises by pests. The use of insecticides or rodenticides is permitted only
under precautions and restrictions that will protect against the contamination
of breast milk, breast milk-contact surfaces, and breast milk-packaging
materials.
12.1.5 Do not allow
persons unnecessary to breast milk processing into the breast milk preparation
area while open containers of breast milk are being processed.
12.1.6 Properly identify cleaners and
sanitizers, which are stored in dedicated containers and kept away from the
breast milk in processing.
12.1.7
Provide adequate hand-washing facilities, including a lavatory fixture (sink)
with either hot/cold or warm running water, soap, or detergent and individual
sanitary towels.
12.1.8 Provide
that pasteurizing, pouring, cooling, and labeling of breast milk occur in one
room with a separate door, which is closed whenever breast milk containers are
open.
12.1.9 Provide a separate
room for the cleaning of equipment and containers. In the absence of separate
rooms, the cleaning of equipment is done after breast milk processing is
complete.
12.1.10 Provide
designated areas or rooms for the receiving, handling, and storage of returned
(recalled) breast milk and breast milk products. Freezer space for the returned
product must not be comingled with raw frozen or pasteurized breast milk,
although both raw and processed breast milk can be in different sections of the
same freezer.
12.1.11 Provide
separate freezers to store incoming raw-frozen donor breast milk and
pasteurized breast milk. Minimally, breast milk can be stored in the same
freezer but must be clearly separated, labelled, and identifiable in the same
freezer.
12.1.12 Provide toilet
facilities that do not open directly into any room in which breast milk and/or
breast milk products are processed. Restrooms must be completely enclosed, with
the door kept closed, and include signage for handwashing. Lab staff must scrub
back into lab after use of the restroom.
12.1.13 Provide a water supply in compliance
with city, state, or township ordinances for potable water.
Section 13.
Equipment
13.1 Recording
thermometers monitor freezer temperatures, or freezers are equipped with
temperature-sensitive alarms. Two distinct and appropriately calibrated
thermometers - whether electronic, indwelling, or mercury - monitor freezers.
Breast milk bank personnel investigate and resolve discrepancies in thermometer
readings.
13.2 Freezers are locked
or in a secured area.
13.3 Breast
milk is stored in dedicated freezers that maintain breast milk in a frozen
state. Freezer temperature is held no higher than -18°C (or 0°F) and
any lower temperature is acceptable. Brief fluctuations in temperature
secondary to opening the doors or self-defrosting cycles are acceptable as long
as breast milk remains frozen.
13.4
Refrigerators used for storing thawed or processed breast milk are held no
higher than 4°C (or40''F).
13.5
Storage and processing equipment are calibrated every six (6) months, or
according to manufacturers' instructions.
13.6 All equipment manuals are available to
breast milk bank personnel at all times.
13.7 Equipment intended for human breast milk
banking - processing or storing - is used only for breast milk banking
purposes.
13.8 Processed breast
milk is stored in glass or food-grade plastic that meets FDA requirements for
both freezing and heating temperatures used in processing. Documentation of
such is maintained in the breast milk bank.
13.9 All equipment used in the breast milk
bank is cleaned and maintained according manufacturer's instructions,
including, but not limited to, freezers, refrigerators, pasteurizers, shaking
water baths, dishwashers, thermometers, alarms, and breast milk composition
analysis equipment.
13.10 All
breast milk bank equipment and utensils are designed and made from material
that can be adequately cleaned and maintained. The design, construction, and
use of equipment and utensils do not result in the adulteration of breast milk
with lubricants, fuel, metal fragments, contaminated water, or any other
contaminants. All equipment should be installed and maintained to facilitate
the cleaning of the equipment and of all adjacent spaces. Breast milk-contact
surfaces are corrosionresistant when in contact with breast milk. They are made
of nontoxic materials and designed to withstand the environment of their
intended use and the action of breast milk, and, if applicable, cleaning
compounds and sanitizing agents. Breast milk-contact surfaces are maintained to
protect breast milk from being contaminated by any source, including unlawful
indirect breast milk additives.
13.11 Seams on breast milk-contact surfaces
are smoothly bonded or maintained so as to minimize accumulation of food
particles, dirt, and organic matter, and thus minimize the opportunity for
growth of microorganisms.
13.12
Equipment that is in the manufacturing or milk-handling area and that does not
come into contact with breast milk is constructed so that it can be kept in a
clean condition.
13.13 Holding,
conveying, and manufacturing systems - including gravimetric, pneumatic,
closed, and automated systems - are of a design and construction that enables
them to be maintained in an appropriate sanitary condition.
Section 14.
Thermometers
14.1 Monitoring
temperatures in milk banks is critical to the safety of the breast milk
distributed.
14.2 The quality and
accuracy of thermometers used to monitor temperatures in refrigerators and
freezers and at critical points in the pasteurization process must be
verified.
14.3 Thermometers in
freezers and refrigerators
14.3.1 A minimum of
two (2) calibrated thermometers are used to monitor temps in freezers and
refrigerators.
14.3.2 Thermometers
may be certified calibrated by a national metrology institute (NMI) such as the
National Institute of Standards and Technology (NIST) or an ISO/IEC 17025
accredited calibration laboratory that is accredited by an ILAC recognized
accreditation body, for the calibration of reference thermometers. The milk
bank shall verify working thermometers against the calibrated reference
thermometers at least quarterly. The breast milk bank must keep records of
calibration and verification records.
Section 15.
Thermometers used in the
Pasteurization Process
15.1 When using
equipment specially designed for human breast milk pasteurization, the
procedures for the use of the machine are followed and the machine is
calibrated and maintained per manufacturer's guidelines. Documentation that
equipment is maintained per manufacturer's guidelines is required.
15.2 When pasteurizing using manual equipment
(reciprocal shaking water baths): Thermometers used in control bottles to
record the temperature of breast milk during heating and cooling phases should
be NIST-certified or calibrated no less often than quarterly using an
NIST-certified reference thermometer. The breast milk bank must keep records of
calibration.
15.2.1 In addition to the
quarterly calibration, thermometers should be calibrated if dropped, damage, or
at any time the accuracy is in question.
15.2.2 Thermometers used to monitor the heat
processing and cooling of donor breast milk using manual equipment should have
as small a standard deviation range as is practical. Thermometers with a
standard deviation of +/- 0.2° Celsius or less are recommended.
Section 16.
Thermometer Calibration Procedure
16.1 Use the ice-point method: Insert the
thermometer probe and the reference thermometer probe into a container of ice
and water. Allow the temperature to stabilize. Compare readings and adjust
thermometer to reference thermometer reading according to the manufacturer's
directions and/or service or replace thermometer.
16.2 Hot-point calibration method: Immerse
the thermometer probe and the reference thermometer probe into water set at
65°Celsius. Allow the temperature to stabilize. Compare readings and adjust
thermometer to reference thermometer reading according to manufacturer's
directions and/or service or replace thermometer.
Section 17.
Breast Milk
Analyzers
17.1 Nutritional analysis of
breast milk is not a minimum requirement for breast milk banks. However, if a
breast milk bank chooses to use a nutritional analyzer, it is used within the
following parameters:
17.1.1 The instrument
is maintained following manufacturer's directions.
17.1.2 The breast milk bank reports annually
to recipient hospitals about what instrument it is using for
analysis.
17.1.3 The instrument
uses data based on credible scientific statistical analysis, with attention to
false-positive and false-negative values, variation from the mean and median,
and standard deviation.
17.1.4
Breast milk banks that use human breast milk analyzers are responsible for the
accuracy of results and should ensure they follow the Food and Drug
Administration (FDA) Good Laboratory Practices regarding regular calibration
and record keeping.
17.1.5 The Food
and Drug Administration (FDA) states in its 2013 Food Labeling Guide, "FDA has
not stated how a company should determine the nutrient content of their product
for labeling purposes...Regardless of its source, the company is responsible
for the accuracy and the compliance of the information presented on its
label."
Section
18.
Handling
18.1
All persons working in direct contact with breast milk, breast milk-contact
surfaces, and breast milk-packaging materials adhere to hygienic practices
while on duty to the extent necessary to protect against contamination of
breast milk.
18.2 The methods for
maintaining cleanliness include, but are not limited to:
18.2.1 Wearing outer garments suitable to the
operation in a manner at protects against the contamination of breast milk,
breast milk-contact surfaces, or breast milk packaging materials. Wear a gown,
apron, or lab coat that covers clothing.
18.2.2 Maintaining adequate personal
cleanliness.
18.2.3 Washing and
sanitizing hands and arms from elbows downward thoroughly before starting work,
whenever work area is left and become soiled or contaminated. Immediately dry
hands and arms with an individual single-use-only towel. Put on disposable
gloves after washing hands.
18.2.4
Not washing hands in sinks used for milk preparation or washing equipment.
Keeping hand-washing facilities in a clean condition and in good
repair.
18.2.5 Removing all
unsecured jewelry or other objects that might fall into breast milk, equipment,
or containers. Rings may be left on fingers and covered by gloves after hands
are washed.
18.2.6 Covering hair
with hair nets, caps, or other effective hair restraints; include beard covers
when appropriate. Dangling earrings must be tucked under hair net.
18.2.7 No eating food, chewing gum, drinking
beverages, or using tobacco in areas where breast milk may be exposed or where
equipment or utensils are washed.
18.2.8 Excluding everyone with an illness -
e.g., vomiting, diarrhea, jaundice, sore throat with fever, and open lesion, or
other abnormal source of microbial contamination - from the breast
milk-processing and breast milk-handling areas.
18.2.9 Reporting potential exclusion to a
breast milk bank staff member designated to decide appropriateness of potential
exclusion.
18.2.10 Preparing breast
milk in a dedicated clean space with facilities for aseptic
technique.
18.2.11 Cleaning and
sanitizing breast milk-contact surfaces and work areas by a process that is
effective in destroying microorganisms of public health significance before
handling or processing milk and after any interruption in processing that may
lead to contamination.
18.2.12
Making clean sinks and sanitizing dispensers available in the breast
milkhandling area.
18.2.13 Ensuring
that personnel responsible for identifying sanitation failures or breast milk
contamination have a background of education or experience, or a combination
thereof, to provide a level of competency necessary for production of clean and
safe breast milk.
18.2.14 Ensuring
that breast milk handlers and supervisors receive appropriate training in
proper food-handling techniques and food-production principles and that they
are informed of the danger of poor personal hygiene and unsanitary
practices.
18.2.15 Ensuring that
competent supervisory personnel take responsibility for assuring compliance by
all lab personnel.
18.2.16 Cleaning
all food-contact surfaces, including utensils and food-contact surfaces of
equipment, as frequently as necessary to protect against contamination of
food.
Section
19.
Logging of Incoming Breast Milk
19.1 All donated breast milk is identified as
relating to a specific approved breast milk donor. Donated breast milk is
packaged securely with identification visible, and maintained in a frozen state
until chosen for processing. Logging of incoming breast milk includes
estimating the volume of breast milk, as well as observing for foreign matter
or other sources of contamination such as broken storage containers. Breast
milk is discarded if contamination is suspected or if foreign matter is present
and unable to be extracted without contamination.
Section 20.
Defrosting and
Pooling
20.1 Breast milk is generally
thawed in refrigerators in a manner that prevents the breast milk from becoming
adulterated or contaminated. Final thawing may occur outside d "7 of the
refrigerator as long as temperature expectations are met. Breast milk should be
maintained at 45°F or 7.2°C or below, both while in the refrigerator
and out. Breast milk taken from refrigerators for pouring is kept out of direct
sunlight and at least 6 feet from any heat source, and refrigerated after
pouring. If a water bath is used for thawing, the lids of all containers are
kept above the water line. Breast milk should be maintained at 45°F or
7.2°C or below, both while in the refrigerator and out.
20.1.1 Pooling of fresh raw or defrosted
fresh-frozen breast milk in conducted under clean conditions.
Section 21.
Requirements of Raw Frozen Breast Milk Distribution
21.1 Each pool of breast milk has a sample
taken for bacteriologic screening using sterile technique.
21.2 Only breast milk from pools with [LESS
THAN EQUAL TO]10CFU/ml of normal skin flora (e.g., coagulase negative
staphylococcus, diphtheroids. Staphylococcus epidermis, or Streptococcus
viridians) is acceptable to dispense raw. The presence of any pathogens is
unacceptable.
Section
22.
Aliquoting and Heat Processing
22.1 Aliquoting when using the Holder
Pasteurization Method
22.1.1 Pooled breast
milk is aliquoted into clean containers. Original containers may be used as
long as they have been maintained under clean conditions, manufacturers'
documentation confirms that they have multiple-use approval, and they have been
appropriately sanitized.
22.1.2
Containers are filled leaving adequate air space in the container to allow for
expansion during freezing.
22.1.3
All containers are filled to the same approximate level. Breast milk is
examined during pouring for foreign matter. Breast milk is strained and
visually examined before heat processing. Any foreign matter should be removed,
and, if not removable, the breast milk is discarded.
22.1.4 All containers are tightly closed with
clean caps to prevent contamination of breast milk during heat
treatment.
22.1.5 Multiple batches
may be created from one pool. A "batch" is the set of bottles that fit into a
single pasteurizer or shaking water bath at one time.
22.2 Heat Processing
22.2.1 When using equipment specifically
designed for human breast milk pasteurization, the procedures for use of the
machine are followed.
22.2.2 The
following guidelines refer to shaking water baths only:
22.2.2.1 Aliquots of breast milk are
processed by completely submerging the containers in a well-agitated or shaking
water bath preheated to a minimum of 62.5°C.
22.2.2.2 A control bottle containing the same
amount of breast milk or water as the most filled container of breast milk in
the batch is fitted with a calibrated thermometer to register breast milk
temperature during heat processing. The control bottle follows the same process
as the rest of the batch at all times.
22.2.2.3 The thermometer is positioned such
that approximately 25% of the breast milk volume is below the measuring point
of the thermometer, or according to manufacturer's instructions. Probe should
not be touching the bottle in any way.
22.2.2.4 The monitored aliquot is placed into
the water bath with all other aliquots and is either positioned at the coldest
area of the water bath, as identified during calibration checks, or positioned
according to the manufacturer's instructions.
22.2.2.5 After the temperature of the
monitored control bottle has reached 62.5°C, the heat treatment continues
for 30 minutes, maintaining the temperature, and then ends immediately.
Fluctuation during the heating process may be seen for short periods of
adjustment, where heat may briefly fluctuate between 62° and
64.5°C.
22.2.2.6 Breast milk
temperature and bath temperature are monitored and recorded.
22.2.2.7 Air bubbles released from breast
milk containers indicate insecure caps - such bottles are discarded.
22.3 Chilling and
Storage
22.3.1 When using equipment
specifically designed for human breast milk pasteurization, the procedures for
use of the machine are as follows.
22.3.2 Following heat processing, the breast
milk is rapidly cooled to 4°C (39°F) using either the processing
equipment manufactured to cool breast milk, or ice baths. If using ice baths
for cooling, water source must be of adequate sanitary quality and the
ice-creating equipment must be maintained per manufacturer's instructions.
(NOTE: Unless using caps and equipment designed for submersion, caps need to
remain above water level to prevent possible contamination from water
seepage.)
22.3.3 An aliquot of
processed breast milk from each batch is cultured for bacteria count.
22.3.4 Breast milk is promptly labeled and
frozen for storage.
22.3.5 Cooled,
heat-processed breast milk can be stored, sealed, for up to 72 hours at 4°C
for dispensing without freezing once bacteriological culture procedures and
standards are met. Breast milk can then be frozen for later use if not needed
immediately.
22.4
Labeling of Breast Milk
22.4.1 Containers are
labeled with batch number and expiration date of not more than 1 year from
earliest pumping date of breast milk in pool.
22.4.2 Containers are labeled with the name
of the breast milk bank where the processing occurred.
22.5 Bar-coding of Breast Milk
22.5.1 Barcode or other automatic tracking
systems are not included as a minimum requirement for breast milk
banks.
22.5.2 If a breast milk bank
chooses to use an automatic tracking system, it is used within the following
parameters:
22.5.2.1 The tracking/coding
system is maintained following manufacturer's directions.
22.5.2.2 The breast milk bank reports
annually to receipt hospitals about what system is being used for
tracking.
22.5.2.3 The system would
ideally be used by the recipient hospital also, but this is not
required.
22.6 Bacteriological Testing
22.6.1 Any bacteriological growth is
unacceptable for heat-processed breast milk. Individual milk banks have the
microbiology Standards of Practice (SOP) available in their banks, distributed
by Human Milk Bank Association of North America (HMBANA) or the FDA's
Bacteriological Analytical Manual (BAM). Individual breast milk banks ensure
that the microbiology lab performing the testing is in compliance with the
procedures.
22.6.2 Breast milk that
does not meet acceptable bacteriological standards is not distributed to a
recipient but may be used for research. If not used for research, the
contaminated breast milk is discarded.
22.6.3 The bottle of breast milk for the
microbiological sample is chosen randomly from each batch of breast milk and
discarded once the sample is taken. It is not resealed and dispensed, and it
does not need to be stored for further testing.
22.7 Shipping
22.7.1 Breast milk banks follow the standard
guidelines of the shipper for ensuring that breast milk arrives at the
destination intact and in a frozen state. Dry ice or blue ice may be used if
sufficient in weight or size to keep breast milk frozen.
22.7.2 Cold-chain verification may be
required in your state or province. A number of technologies exist to verify
temperature.
Section
23.
Breast Milk Dispensing
23.1 All breast milk dispensed is
heat-processed unless a prescribing healthcare provider requests fresh frozen
or fresh chilled raw breast milk.
23.2 In the event that a breast milk bank is
unable to supply the needs of its recipients, it should contact other breast
milk banks for assistance in supplying breast milk. If unable to locate
additional supplies of donor breast milk, it dispenses the breast milk
available on a priority basis to the recipients in greatest need. The breast
milk bank coordinator/director and/or the medical director makes these
decisions, basing them on diagnosis, severity of illness, availability of
alternative treatments, and history of previous breast milk use.
Section 24.
Transfer of
Human Breast Milk
24.1 Breast milk may
be transferred from breast milk bank to another upon request. The transferring
breast milk bank transfers breast milk from approved donors only and
establishes a transfer agreement with the receiving bank. The transferring
breast milk bank sends its own donor identification number associated with the
breast milk deposits, allowing for tracking and recall if a problem occurs, and
also allowing for protection of the donors' privacy.
24.2 Pasteurized breast milk that is
transferred to another bank retains its original label indicating where the
processing occurred. The recipient bank may add its own label but should not
obscure or remove the original label when dispensing.
Section 25.
Breast Milk Bank
Records
25.1 Donor Records include:
25.1.1 Initial donor screening form,
documenting:
25.1.1.1 Medical
history
25.1.1.2 History of
communicable diseases
25.1.1.3
Lifestyle choices that are risks for donated breast milk, including alcohol and
nicotine use
25.1.1.4 Use of
medications and/or herbs
25.1.2 Confirmation of negative serology
tests within 6 months of donation for HIV-1 and -2, HTLV-1 and 2, Hepatitis B,
Hepatitis C, and syphilis, and any additional screening required by the
individual bank
25.1.3 Healthcare
provider medical release form for both the donor, acknowledging that the
provider(s) knows of no risks to the potential donor should milk be collected
for donation.
25.1.4 Birth date and
gestational age of donor's infant
25.1.5 Documentation of each donation
(deposit)
25.1.6 Signed donor
consent form
25.2
Administrative records are confidential. Electronic records must be secure
(password-protected or encrypted). Paper records must be kept in a secure
private area. Breast milk banks inform donors and recipients of privacy
policies and procedures.
25.3 Donor
records are maintained for 10 years if an adult recipient - or until every
recipient who has received breast milk from a specific batch reaches a minimum
age of 21, or longer, according to individual state or hospital rules or
regulations.
25.4 Breast milk bank
administrative records include:
25.4.1
Identification of donors whose breast milk deposits comprise each pool, and the
destination of each pool.
25.4.2
Batch information, including date of heat treatment, volume of breast milk
treated, aliquots per batch, and heat-treatment times and
temperatures.
25.4.3 Bacteriologic
test results by batch after pooling and heat treatment.
25.4.4 Freezer, refrigerator, and
pasteurizing temperatures.
25.4.5
Calibration records for all equipment, with calibration cycle and process
according to manufacturers' instructions.
25.4.6 Breast milk bank financial records as
appropriate per institution, documenting processing fees per volume of breast
milk dispensed, financial donations and in-kind gifts, and financial audits, if
appropriate.
25.5
Recipient records include:
25.5.1 Name of
receiving entity and purchase-order number. If ordered by a medical provider
with prescription, name of provider and medical necessity.
25.5.2 Dispensing date, batch numbers, number
of bottles, and ounces per bottle of all supplied breast milk.
25.5.3 Other pertinent information (such as
diagnoses and medical outcome(s) of recipients, when available).
25.5.4 Documentation of quarterly
communication with family or prescriber of outpatient recipients.
Section 26.
Tracking and Recall of Donor Human Breast Milk
26.1 A system of tracking donor breast milk
from donor to recipient is maintained.
26.2 A mock recall to test the breast milk
bank's ability to track a donation from donor to recipient in 6 hours or less
is carried out and documented in a breast milk bank's first year of operation
and every 2 years thereafter. The need to conduct a true recall in any given
year negates the need for a mock recall and resets the calendar until a mock
recall is needed.
26.3 Product
replacement is conducted at the discretion of the dispensing breast milk
bank.
26.4 Individual breast milk
banks are responsible for ensuring that they are compliant with their state or
federal requirements for operation.
26.5 A person designated by each breast milk
bank immediately investigates a suspected release of breast milk that does not
meet these rules. If a problem is determined, the designated person initiates a
root cause analysis and modifies internal procedures as appropriate. It is the
individual recalling breast milk bank's responsibility to gather all data
investigating the risk level associated with the suspected error.
Section 27.
Research
27.1 A breast milk bank may decide whether or
not to provide milk for an external research project.
27.2 Breast milk banks that use milk for
internal and external research purposes state this in their informed Consent of
Donors.
Section 28.
Annual Assessment and Accreditation
28.1 All nonprofit breast milk banks are
required to complete an annual Human Milk Banking Association of North America
(HMBANA) accreditation. Schedule of assessments for accreditation are set by
HMBANA.
CERTIFICATION
I hereby certify that the foregoing Standards Pertaining to
Human Breast Milk Bank were duly adopted by the Arkansas State Board of Health
on the 26th day of October, 2023.