Current through Register Vol. 49, No. 18, September 16, 2024
PURPOSE: This amendment establishes the process for
authorized registrants to collect unwanted controlled substances through
collection receptacles or a mail-back program and amends requirements for
destruction of controlled substances by registrants.
(1) A registrant in possession of any
controlled substance(s) and desiring or required to dispose of such
substance(s) shall:
(A) Return the controlled
substance(s) to the original supplier;
(B) Transfer the controlled substance(s) to a
distributor authorized to accept controlled substance(s) for the purpose of
disposal;
(C) Retain a DEA Form 41
in compliance with federal regulations;
(D) Become an Authorized Collector of
Controlled Substances. Registrants shall dispose of all unwanted controlled
substances and keep records in accordance with federal regulations. Only
manufacturers, distributors, reverse distributors, narcotic treatment programs,
hospitals/clinics with an on-site pharmacy, and retail pharmacies that have
modified their state and federal controlled substances registrations may
possess a collection receptacle for medication disposal or participate in the
DEA approved mail-back system
(E)
Contact the Bureau of Narcotics and Dangerous Drugs (BNDD), Department of
Health and Senior Services for information pertaining to subsections (1)(A),
(B), (C), or (D) of this rule.
(2) Destruction of controlled substance(s) in
patient care areas.
(A) Controlled substances
that have been contaminated by patient contact are to be destroyed on site. An
excess volume of a controlled substance which must be discarded from a dosage
unit just prior to administration shall also be destroyed on site.
(B) Controlled substances that have not been
contaminated by patient contact or are not excess volumes of a dosage unit
shall not be destroyed on site unless the registrant maintains a DEA Form 41 in
compliance with federal regulation. Unwanted controlled substances that have
been expired, discontinued, or are otherwise unwanted shall be disposed of by
methods listed previously in section (1) of this rule.
(C) In a patient care area of a hospital with
an on-site pharmacy, unwanted controlled substances that have not been
contaminated by patient contact shall be returned to the pharmacy for final
disposal.
(D) The destruction of
controlled substances shall be in such a manner that it renders the medication
unrecoverable and beyond reclamation so that it cannot be diverted.
(E) The destruction and documentation of
destruction shall be performed and completed by two (2) people. One of the
people must be a licensed physician, nurse, pharmacist, intern pharmacist, or
pharmacy technician, assistant physician, physician assistant, podiatrist,
optometrist, dentist or veterinarian. The second person, the witness, is not
required to be a licensed medical professional, but must be an employee of the
registrant, unless in an EMS setting.
(F) The following shall be entered in the
controlled substance administration record or a separate controlled substance
destruction record when the controlled substance is destroyed in the patient
care area: the date and hour of destruction, the drug name and strength, the
amount destroyed, the reason for destruction, and the patient's name and room
number if applicable, and the names or initials of the two (2) persons
performing the destruction. The controlled substance administration and
destruction records are to be retained for two (2) years and available for
inspection by the Department of Health and Senior Services;
(3) In the event the registrant is
a hospital, the following procedures are to be used for the destruction of
controlled substance(s):
(A) When disposal of
controlled substance(s) is in patient care areas-
1. Controlled substances which are
contaminated by patient body fluids are to be destroyed by a physician, nurse,
or a pharmacist in the presence of another hospital employee;
2. An excess volume of a controlled substance
which must be discarded from a dosage unit just prior to use shall be destroyed
by a nurse, pharmacist, or physician in the presence of another hospital
employee;
3. The remaining contents
of opened glass ampules of controlled substance(s) shall be destroyed by a
nurse, pharmacist, or physician in the presence of another hospital
employee;
4. Single units of single
dose packages of controlled substance(s) which are contaminated other than by
patient body fluids and are not an infectious hazard, have been removed from
their original or security packaging, are partially used, or are otherwise
rendered unsuitable for patient use shall be destroyed by a nurse, pharmacist,
or physician in the presence of another hospital employee or returned to the
pharmacy for destruction;
5. The
following shall be entered in the controlled substance administration record or
a separate controlled substance destruction record when the controlled
substance(s) is destroyed in the patient care area: the date and hour of
destruction, the drug name and strength, the amount destroyed, the reason for
destruction, and the patient's name and room number. The nurse, pharmacist, or
physician and the witnessing hospital employee shall sign the entry. The drug
shall be destroyed so that it is beyond reclamation. The controlled substance
administration or destruction records are to be retained for two (2) years and
available for inspection by Department of Health investigators;
6. All other controlled substances which are
not patient contaminated but which are to be disposed of shall be returned to
the pharmacy for disposal;
(B) When disposal of controlled substance(s)
is in the pharmacy-
1. Single units of
controlled substance(s) which are contaminated other than by patient body
fluids and are not an infectious hazard, have been removed from their original
or security packaging, are partially used, or are otherwise rendered unsuitable
for patient use shall be destroyed by a pharmacist in the presence of another
hospital employee or held for later destruction;
2. All other controlled substances which are
not patient contaminated but are to be disposed of shall be placed in a
suitable container for storage and disposed of as described in section (1) of
this rule.
(4)
Collection Receptacle Boxes and Mail-Back Programs for Patients' Unwanted
Controlled Substance Prescriptions.
(A)
Manufacturers, distributors, reverse distributors, narcotic treatment programs,
hospitals/clinics with an on-site pharmacy, and retail pharmacies are
authorized to install collection receptacle boxes or participate in a DEA
approved mail-back method to collect unwanted controlled substance prescription
medications from patients. Registrants must comply with federal regulations
regarding security and record keeping. Collection receptacles shall be used
only for patients' unwanted medications and not for the expired or unwanted
stock of a practitioner or facility.
(B) All facilities and locations with
collection receptacle boxes and mail-back systems shall comply with federal
regulations.
1. Patients' medications from
long-term care facilities and narcotic treatment programs shall be placed in a
receptacle within three (3) days of the expiration date on the medication; or
upon a discontinuation of use authorized by a prescriber; or upon the death of
a patient.
2. Collection receptacle
boxes shall be installed, maintained, and managed by a retail pharmacy or
hospital pharmacy.
(C)
Record keeping for collection receptacle boxes. Registrants or their employees
shall not inventory the contents of the collection receptacle box. The
collection receptacle box is to be opened by two (2) people; one shall be an
employee of the pharmacy and the other may be an employee of the facility
receiving pharmaceutical services. All registrants with collection receptacle
boxes shall maintain a perpetual log that documents entry into the collection
receptacle box, changing of liners, and transfers of drugs from the registrant
to a reverse distributor. These logs shall be maintained on file at the
registered location for inspection and shall document the date of entries into
the collection receptacle box, the names of the employees entering the
collection receptacle box, the reason for entering the receptacle, the serial
number of a liner being removed, and the serial number of a new liner being
installed. This log shall also be used to document the transfer of a liner from
the registrant to a reverse distributor by documenting the date of transfer,
serial number of the liner, names of the persons involved in the transfer, and
the DEA number of the reverse distributor. The log shall also document when the
pharmacy changes out the interior liner bags and document the serial number of
the bag being removed and of the new bag being installed.
(D) When the controlled substance is
destroyed by the registrant or designee authorized to administer, the following
shall be entered in the controlled substances administration records or a
separate controlled substances destruction record: the date and amount
destroyed, the reason for destruction and the registrant's name and address.
The registrant or designee doing the destruction and the witnessing employee
shall sign the entry. The drug shall be destroyed so that it is beyond
reclamation. The controlled substances administration or destruction records
are to be retained for two years and available for inspection by Department of
Health investigators;
(E) All other
controlled substances which are not patient-contaminated but are to be disposed
of shall be placed in a suitable container for storage and disposed of as
described in section (1) of this rule.
*Original authority: 195.050, RSMo 1939, amended 1971, 1989
and 195.195, RSMo 1957, amended 1971, 1989,
1993.