The following violations shall be considered minor violations for which licensees shall be subject to a $25.00 fine:

1. (a) General Violations:

   1. (1) Pharmacist license is not posted;
   2. (2) Pharmacy has insufficient equipment;
   3. (3) The work area is not orderly and clear of obstructions;
   4. (4) Equipment inspection/calibration issues;
   5. (5) Pharmacy permit not posted;
   6. (6) Improper security;
   7. (7) Out of date or mislabeled drug;
   8. (8) Improper drug storage;
   9. (9) Improper drug destruction;
   10. (10) Improper supervision of support personnel;
   11. (11) Improper registration procedures;
   12. (12) Nametags;
   13. (13) Improper documentation of training;
   14. (14) Improper return to stock procedures;
   15. (15) Improper dispensing/labeling;
   16. (16) No drug regimen review;
   17. (17) No P&P manual;
   18. (18) Food in Rx refrigerator;
   19. (19) Shelving not clean and orderly;
   20. (20) Outdated drugs separate from active inventory;
   21. (21) Quality Assurance Info Unavailable;
   22. (22) Quality Assurance Meeting Held Quarterly;
   23. (23) Purified Water System Inadequate;
   24. (24) No hot/cold running water;
   25. (25) No CMEA certificate;

2. (b) Retail Violations:

   1. (1) Prescription lacks proper information;
   2. (2) Counseling area inadequate
   3. (3) No counseling by RPh;
   4. (4) Do not fill date followed;
   5. (5) Allergies not properly noted;
   6. (6) No CPR certification for vaccines;
   7. (7) No vaccine provider information;
   8. (8) Vaccination standing order;
   9. (9) No lunch break;
   10. (10) No lunch break signage;
   11. (11) Improper automated dispensing procedures;
   12. (12) Improper telephone/voicemail order intake;
   13. (13) Patient care guidelines incomplete;

3. (c) Hospital violations:

   1. (1) Area for non-sterile compounding inadequate;
   2. (2) Records for non-sterile compounding
   3. (3) Master compounding formulary;
   4. (4) Improper procedures for IV preparation;
   5. (5) Area for preparation of sterile products;
   6. (6) Improper packaging procedures;
   7. (7) Cytotoxic/biohazardous procedures;
   8. (8) Open multi-dose vials expiration dates;

4. (d) Controlled Substances:

   1. (1) Controlled substance vendor return confirmation;
   2. (2) CII locked or dispersed;
   3. (3) No power of attorney;
   4. (4) Dispensing record not available;
   5. (5) Improper transfer of prescription controlled substances;
   6. (6) Controlled substance prescription pharmacist sign/date;
   7. (7) Prescription 222 form records not in numerical order;
   8. (8) Non-compliant NH controlled drug loss/DEA 106 forms;
   9. (9) Controlled substances invoices not separated;
   10. (10) No CII monthly perpetual inventory;
   11. (11) No daily/nightly controlled substances log;
   12. (12) Controlled substances returns procedure inadequate;

5. (e) PDMP:

   1. (1) Failure to verify prescriptions with the PDMP; and
   2. (2) PDMP provider verification.

Source. #13028, eff 4-11-20