Fla. Admin. Code R. 64B16-28.750
(5) (a) The policy and procedure manual of facilities which are issued or re-associated as a Class III Institutional Permit shall, at a minimum, include the following:
1. The process for designation of the consultant pharmacist responsible for pharmaceutical services, including maintenance of drug records required by law and drug handling procedures.
2. Safe practices for the preparation, dispensing, prepackaging, distribution, and transportation of medicinal drugs and prepackaged drug products.
3. Provisions for maintaining records to monitor the movement, dispensing, distribution, and transportation of medicinal drugs and prepackaged drug products.
4. Provisions for maintaining records of pharmacy staff responsible for each step in the preparation, dispensing, prepackaging, transportation, and distribution of medicinal drugs and prepackaged drug products.
5. Identification of medicinal drugs and prepackaged drug products that may not be safely distributed among Class III Institutional Pharmacies and health care establishment permittees.
6. If an Institutional Formulary system is to be adopted and used, the policies and procedures for the development and approval of the system.
7. The establishment of a Pharmacy Services Committee which shall meet at least annually.
8. Provisions for the secure ordering, storage and recordkeeping of all medicinal drugs at the facility.
9. Provisions for the utilization of a perpetual inventory system for all controlled substances.
10. Provisions to ensure prepackaged drug products are not adulterated and are free of contamination or cross-contamination.
11. Provisions to ensure medicinal drugs and prepackaged drug products are transported according to manufacturer’s recommended guidelines for storage and transportation, including exposure to light, heat, etc.
12. Provisions regarding compliance with all state and Federal laws, regulations, and rules regarding controlled substances, including ordering, inventory and anti-diversion mechanisms.
13. Provisions regarding the labeling of medicinal drugs and prepackaged drug products, including, if applicable, labels related to transfers between Class III pharmacies, transportation requirements, or safe handling/hazardous precautions.
(d) Pursuant to Section 465.022(4), F.S., each applicant must attach to the application the applicant’s written policies and procedures for preventing controlled substance dispensing based on fraudulent representations or invalid practitioner-patient relationships. The policy and procedure manual shall contain, at a minimum, the following:
1. Provisions to identify and guard against invalid practitioner-patient relationships.
2. Provisions to guard against filling fraudulent prescriptions for controlled substances.
3. Provisions to identify prescriptions that are communicated or transmitted legally.
4. Provisions to identify the characteristics of a forged or altered prescription.
Rulemaking Authority 465.005, 465.022 FS. Law Implemented 456.0635, 465.019(2)(d), 465.022 FS. History–New 10-10-18, Amended 8-27-23, 3-24-25.