A pharmacy may utilize an automated dispensing device ("ADD") for controlled substances provided that:

1. (1) The ADD is located in a licensed health care facility;
2. (2) Dispensing is pursuant to a valid patient specific prescription or order;
3. (3) Utilization is in accordance with all laws, regulations, and policies; and

4. (4) The pharmacy maintains ADD policies and procedures including the following:

   1. (a) location;
   2. (b) operation and maintenance;
   3. (c) security;
   4. (d) controlled substances accountability;
   5. (e) quality assurance;
   6. (f) stocking and return activities; and
   7. (g) patient confidentiality.