TITLE 22.EXAMINING BOARDS

Part 11. BOARD OF NURSE EXAMINERS

Chapter 211. GENERAL PROVISIONS

22 TAC §§211.1 - 211.6

The Board of Nurse Examiners proposes the adoption of amendments to §§211.1 - 211 .6, concerning General Provisions. Effective February 1, 2004, the Board of Nurse Examiners and Board of Vocational Nurse Examiners were merged into one agency, Board of Nurse Examiners. House Bill 1483, passed by the 78th Regular Legislative Session, was the legislative action that implemented the consolidation. These proposed amendments implement HB 1483 and the make-up and function of the new Board of Nurse Examiners. Any change in the rule language merely tracks the statutory language or includes "licensed vocational nurses" with "professional" or "registered nurses." In §211.1 and §211.4, Texas Revised Statutes is removed or updated to the Texas Occupations Code. Section 211.3 tracks the new language of Texas Occupations Code §301.054 relating to Terms.

Katherine Thomas, executive director, has determined that for the first five-year period the proposed amendments are adopted there will be no fiscal implications for state or local government as a result of implementing the proposed amendments.

Katherine Thomas, executive director, has determined that for each year of the first five years the proposed amendments are adopted, the public benefit will be that the legislative intent of consolidating the boards and fiscal austerity will be accomplished. There will be no effect on small businesses. There is no anticipated economic cost to persons who are required to comply with the proposed amendments.

Written comments on the proposal may be submitted to Katherine A. Thomas, MN, RN, Executive Director, Board of Nurse Examiners, 333 Guadalupe, Suite 3-460, Austin, Texas 78701.

The proposed adoption of amendments to these sections is pursuant to the authority of Texas Occupations Code §§301.151 and 301.152 which authorizes the Board of Nurse Examiners to adopt, enforce, and repeal rules consistent with its legislative authority under the Nursing Practice Act.

The adoption of the proposed amendments does implement §301.054 of the Texas Occupations Code.

§211.1.Introduction.

(a) Name. The entity is the Board of Nurse Examiners for the State of Texas, hereafter referred to as the board. It is a decision-making board appointed by the Governor of the State of Texas in compliance with the Texas Occupations Code [ Civil Statutes ].

(b) Location. The administrative offices shall be located in Austin, Texas.

(c) Legal Authority. The board is established and functions under the authority of Chapters 301, 303 and 304 of the Texas Occupations Code.

(d) Composition. The board shall be composed of those persons appointed by the Governor with the advice and consent of the Senate.

(e) Fiscal year. For all fiscal and administrative purposes, the reporting year of the board shall be identical to that of the State of Texas.

§211.2.Purpose and Functions.

(a) Purpose. The purpose of the board is to protect and promote the welfare of the people of Texas. This purpose supersedes the interest of any individual, the nursing profession, or any special interest group. The board fulfills its mission through two principle areas of responsibility:

(1) regulation of the practice of professional and vocational nursing, and

(2) accreditation of schools of nursing.

(b) Functions. The board shall perform the following functions as outlined in Texas Occupations Code chapters [ , Chapters ] 301, 303, and 304.

(1) Establish standards of nursing practice and regulate the practice of professional and vocational nursing.

(2) Interpret the Nursing Practice Act and the Rules and Regulations Relating to [ Professional ] Nurse Education, Licensure and Practice to nurses, employers, and the public to ensure informed professionals, allied health professionals, and consumers.

(3) Receive complaints and investigate possible violations of the Nursing Practice Act and rules and regulations.

(4) Discipline violators through appropriate legal action to enforce the Nursing Practice Act and rules and regulations.

(5) Provide a mechanism for public comment with regard to the rules and regulations and the Nursing Practice Act and review and modify the rules and regulations when necessary and appropriate.

(6) Examine and license qualified applicants to practice professional and vocational nursing and recognize qualified applicants to practice advanced practice nursing in the state of Texas in a manner that ensures that applicable standards are maintained and that practitioners are minimally competent.

(7) Grant licensure by endorsement to vocational and registered nurses and grant recognition of advanced practice nurses from other states to ensure standards are maintained and applicable practices are consistent.

(8) Recommend to legislature appropriate changes in the Nursing Practice Act to ensure that the act is current and applicable to changing needs and practices.

(9) Establish standards for nursing education and accredit or deny accreditation to schools of nursing and educational programs which fail to meet or maintain the prescribed course of study or other applicable standards to ensure that high levels of education are achieved.

(10) Monitor the examination results of licensure applicants to determine variances in the level of educational effectiveness.

(11) Provide consultation and guidance to nurse education institutions to facilitate self-study, evaluation, and the development of effective nurse education programs.

(12) Provide advice and counsel to the faculty of educational programs, to staff of health agencies utilizing nursing services, and to practitioners of nursing to continually improve professional service delivery.

(13) Implement and manage all other programs and responsibilities as authorized and mandated from time to time by the Texas Legislature.

§211.3.Organization and Structure.

(a) General. In accordance with Texas Occupations Code §§ [ , Sections ] 301.051 through 301.059, the board shall consist of members appointed by the Governor with the advice and consent of the Senate.

(b) Terms of office. The terms of board members shall be six years in length and shall be staggered so that the terms of as near to [ not more than ] one-third of the members as possible shall expire [ in a single calendar year. The terms of one member who is a practicing registered nurse, one member who is a nurse engaged in nurse education, and at least one member who is representative of the public expire ] on January 31 of each odd-numbered year. Upon completion of a term, a member may continue to serve until a successor has been appointed. A member may be reappointed to successive terms at the discretion of the Governor.

(c) Eligibility. Board member eligibility is governed by the Texas Occupations Code §§ [ , Sections ] 301.052 and 301.053.

(d) Compensation. Each member of the board shall receive per diem as provided by law for each day that the member engages in the business of the board and will be reimbursed for travel expenses incurred in accordance with the state of Texas and Board of Nurse Examiners' travel policies.

§211.4.Officers.

(a) Selections and appointments. In accordance with the Texas [ V.T.C.A., ] Occupations Code § [ , Chapter ] 301.057, the Governor shall designate one of the members of the board as presiding officer. During the last meeting of the fiscal year, the board shall elect from among its membership a vice president. All elections and any other issues requiring a vote of the board shall be decided by a simple majority of the members present and voting.

(b) Duties of the officers.

(1) The president shall:

(A) preside at all meetings of the board;

(B) represent the board in legislative matters and in meetings with related groups;

(C) appoint standing, ad hoc, and advisory committees;

(D) perform such other duties as pertain to the office of the president; and,

(E) designate a member of the board to coordinate the annual performance reviews of the executive director and evaluation of the board.

(2) The vice president shall function in the absence of the president and shall perform such other duties that are from time to time assigned by the board. If the office of president becomes vacant, the vice president will serve as president until another member is elected by the board or named by the Governor.

§211.5.Meetings.

The board shall meet at least four times a year. It shall consider such matters as may be necessary. Special meetings shall be called by the president of the board or upon written request signed by three members of the board in accordance with Texas Occupations Code § [ , Section ] 301.058.

(1) Agenda. An agenda shall be posted in accordance with the Texas Government Code chapter [ , Chapter ] 551 and copies shall be sent to the board members.

(2) Meetings of the board and of its committees are open to the public unless such meetings are conducted in executive session pursuant to state law.

(3) Quorum. A majority of the members of the board, at least three of whom shall be [ registered ] nurses, shall constitute a quorum for the transaction of all business at any regular or special meeting.

(4) Voting. The board may act only by majority vote of a quorum of members present and eligible to vote, with each eligible member entitled to one vote. A member is not eligible to vote if a conflict of interest exists as described in § 211.8 of this title (relating to Conflict of Interest). No proxy vote shall be allowed.

(5) Presiding officer. In the absence of the president and the vice president, a presiding officer shall be chosen by a majority of the board members present.

(6) Meeting held by tele-conference call. A meeting by the Board of Nurse Examiners may be held by telephone conference call or video conference call only as authorized by Texas Government Code chapter [ , Chapter ] 551.

§211.6.Committees of the Board.

(a) The following are standing and permanent committees of the board, as established by the board in accordance with the Nursing Practice Act. The responsibilities and authority of these committees include those duties and powers as set forth including other responsibilities and charges which the board may from time to time delegate to these committees.

(b) Eligibility and Disciplinary Committee.

(1) Members of the committee shall be appointed by the president and shall consist of one consumer member and two nurse members. The President shall have authority to substitute committee members when necessary to establish a quorum due to absences of standing members.

(2) The chair shall be named by the president.

(3) Duties and powers. The disciplinary committee shall have the authority to determine matters of eligibility for licensure and discipline of licenses, including temporary suspension of a license, and administrative and civil penalties.

(4) Quorum. Two eligible voting members shall establish a quorum of the Committee of which at least one member is a [ registered ] nurse.

(5) Tele-conference. A meeting by the Committee may be held by telephone conference call or video conference call as authorized by Texas Government Code chapter [ , Chapter ] 551.

(c) Education Liaison. The three board members representing nursing educational programs shall serve as advisory to the staff on matters pertaining to faculty waivers, proposed curriculum revisions and other issues that may arise between regular board meetings. The recommendations of the liaison members are presented to the board at the next regular meeting for ratification.

(d) Advanced Practice Liaison. Three members shall be designated by the president to serve as advisory to the staff on matters pertaining to advanced practitioner waivers and other issues that may arise between regular board meetings. The recommendation of the liaison members are presented to the board at the next regular meeting for ratification.

(e) Other standing or ad hoc committees. The board may designate other standing or ad hoc committees as deemed necessary. Such committees shall have and exercise such authority as may be granted by the board.

(f) Advisory Committees. The president may appoint, with the authorization of the board, advisory committees for the performance of such activities as may be appropriate or required by law.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 12, 2004.

TRD-200401867

Katherine Thomas

Executive Director

Board of Nurse Examiners

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-6823


Chapter 213. PRACTICE AND PROCEDURE

22 TAC §§213.1, 213.10, 213.13, 213.23, 213.26 - 213.32

The Board of Nurse Examiners proposes the adoption of amendments to §§213.1, 213.10, 213.13, 213.23, and 213.26 - 213.32 concerning Practice and Procedure. Effective February 1, 2004, the Board of Nurse Examiners and the Board of Vocational Nurse Examiners were merged into one agency, Board of Nurse Examiners. House Bill 1483, passed by the 78th Regular Legislative Session, was the legislative action that implemented the consolidation. These proposed amendments implement HB 1483 and the make-up and function of the new Board of Nurse Examiners. Any change in the rule language merely tracks the statutory language or includes "licensed vocational nurses" with "professional" or "registered nurses" or the language deletes any specific nurse title to a generic term of "nurse." The inclusion of licensed vocational nurses in these amendments creates a consistent disciplinary process for all nurses.

A specific new requirement for licensed vocational nurses is now the requirement placed on them by Texas Occupations Code Annotated §§301.252 and 301.257 requiring all nurses possess good professional character. Good professional character is defined in §213.27. The process by which this is achieved is through the Declaratory Order process. The Declaratory Order process is outlined in §213.30. This requirement imposes an additional licensing requirement on vocational nurses which did not exist prior to the consolidation of the boards.

The administrative fines in §213.32 which are being proposed to be applied to vocational nurses are more defined and broken into more specific categories than the previous administrative fine rule applicable to vocational nurses in 22 TAC §239.19. The fines also are comparatively similar in the amounts imposed for similar violations.

Katherine Thomas, executive director, has determined that for the first five-year period the proposed amendments are adopted there will be no fiscal implications for state or local government as a result of implementing the proposed amendments.

Katherine Thomas, executive director, has determined that for each year of the first five years the proposed amendments are adopted, the public benefit will be that all nurses will be subject to the same disciplinary and procedural process which will be a more consistent process. There will be no effect on small businesses. The cost to those affected by these amendments is the additional cost to licensed vocational nurses who are required to submit themselves to the declaratory process. This additional process was imposed by statute, however, and not by these proposed amendments.

Written comments on the proposal may be submitted to Katherine A. Thomas, MN, RN, Executive Director, Board of Nurse Examiners, 333 Guadalupe, Suite 3-460, Austin, Texas 78701.

The proposed adoption of amendments to these sections is pursuant to the authority of Texas Occupations Code §§301.151 and 301.152 which authorizes the Board of Nurse Examiners to adopt, enforce, and repeal rules consistent with its legislative authority under the Nursing Practice Act. The adoption of the proposed amendments does implement §§301.252 and 301.257 of the Texas Occupations Code.

§213.1.Definitions.

The following words and terms, when used in this chapter, shall have the following meanings, unless the context clearly indicates otherwise:

(1)-(12) (No change.)

(13) Declaratory order--An order, issued by the Board pursuant to Texas Occupations Code Annotated § 301.257, determining the eligibility of an individual for initial licensure as a registered or vocational nurse and setting forth both the basis for potential ineligibility and the Board's determination of the disclosed eligibility issues.

(14)-(17) (No change.)

(18) Formal charges--Pleading of the staff publicly alleging the reasons for disciplinary actions against a registered or vocational nurse created in accordance with Texas Occupations Code Annotated § 301.458.

(19)-(20) (No change.)

(21) Initial licensure--The original grant of permission to practice [ professional ] nursing in Texas, regardless of the method through which licensure was sought.

(22) License--Includes the whole or part of any Board permit, certificate, approval, registration, or similar form of permission required by law to practice professional or vocational nursing in the State of Texas. For purposes of this subchapter, the term includes a multistate licensure privilege.

(23) Licensee--A person who has met all the requirements to practice as a registered or vocational nurse pursuant to the Nursing Practice Act and the Rules and Regulations relating to [ Professional ] Nurse Education, Licensure and Practice and has been issued a license to practice professional or vocational nursing in Texas. For purposes of this subchapter, the term includes a person who practices pursuant to a multistate licensure privilege.

(24) (No change.)

(25) Minor Incident--Conduct in violation of the Nursing Practice Act, which after a thorough evaluation of factors enumerated under §217.16 of this title (relating to Minor Incidents), indicates that the nurse's continuing to practice professional or vocational nursing does not pose a risk of harm to a client or other person and, therefore, does not need to be reported to the Board or peer review committee.

(26) Multistate Licensure Privilege-- See Texas Occupations Code Annotated §304.001, article 1(h) (definition of Multistate Licensure Privilege). For purposes of this subchapter, the multistate licensure privilege means the privilege to practice as a professional or vocational nurse in the state of Texas based on the current, official authority to practice as a [ registered ] nurse in another state that has enacted the Nurse Licensure Compact, Texas Occupations Code Annotated Chapter. 304.

(27)-(38) (No change.)

§213.10.Notice and Service.

(a) (No change.)

(b) Notice to a party holding a multistate licensure privilege is effective and service is complete when sent by certified or registered mail, return receipt requested, to the privilege holder's address of record maintained with the home state [ registered ] nurse licensing agency at the time of the mailing.

(c)-(e) (No change.)

§213.13.Complaint Investigation and Disposition.

(a) Complaints shall be submitted to the Board in writing and should contain at least the following information: Nurse [ RN ]/Respondent Name, License Number, Social Security Number, Date of Birth, Employer, Dates of Occurrence(s), Description of Facts or Conduct, Witnesses, Outcome, Complainant Identification (Name, Address, and Telephone Number), and Written Instructions For Providing Information to the Board. Complaints may be made on the agency's complaint form.

(b)-(f) (No change.)

§213.23.Decision of the Board.

(a)-(f) (No change.)

(g) A copy of the order shall be mailed to all parties and to the party's last known employer as a [ professional ] nurse.

(h)-(j) (No change.)

§213.26.Reissuance of a License.

(a) A person whose license to practice [ professional ] nursing in this state has been revoked, suspended, or surrendered may apply for reinstatement of the license. In the case of revocation, petition shall not be made prior to one year after the effective date of the revocation. The Board may approve or deny a petition. In the case of denial, the Board may set a reasonable time that must elapse before another petition may be filed. The Board may impose reasonable conditions that a petitioner must satisfy before reinstatement of an unencumbered license.

(b)-(d) (No change.)

(e) In considering reinstatement of a surrendered, suspended, or revoked license, the Board will evaluate:

(1)-(4) (No change.)

(5) the petitioner's present qualification to practice [ professional ] nursing based on his or her history of nursing-related employment or education.

§213.27.Good Professional Character.

(a) (No change.)

(b) Factors to be used in evaluating good professional character in eligibility and disciplinary matters are:

(1) (No change.)

(2) A person who seeks to obtain or retain a license to practice professional or vocational nursing shall provide evidence of good professional character which, in the judgment of the Board, is sufficient to insure that the individual can consistently act in the best interest of patients/clients and the public in any practice setting. Such evidence shall establish that the person:

(A)-(G) (No change.)

(3)-(4) (No change.)

(c) (No change.)

(d) The following provisions shall govern the determination of present good professional character and fitness of a Petitioner, Applicant, or Licensee who has been licensed to practice [ professional ] nursing in any jurisdiction and has been disciplined, or allowed to voluntarily surrender in lieu of discipline, in that jurisdiction.

(1) (No change.)

(2) An individual disciplined for professional misconduct in the course of practicing [ professional ] nursing in any jurisdiction or an or an individual who resigned in lieu of disciplinary action (disciplined individual) is deemed not to have present good professional character and fitness and is, therefore, ineligible to file an Application for Endorsement to the Texas Board of Nursing during the period of such discipline imposed by such jurisdiction, and in the case of revocation or surrender in lieu of disciplinary action, until the disciplined individual has filed an application for reinstatement in the disciplining jurisdiction and obtained a final determination on that application.

(3)-(4) (No change.)

(e) An individual who applies for initial licensure, reinstatement, renewal, or endorsement to practice professional or vocational nursing in Texas after the expiration of the three- year period in (c)(2) above and subsection (f) of this rule, or after the completion of the disciplinary period assessed or ineligibility period imposed by any jurisdiction under subsection (d) above shall be required to prove, by a preponderance of the evidence:

(1) that the best interest of the public and the profession, as well as the ends of justice, would be served by his or her admission to practice [ professional ] nursing; and

(2) (No change.)

(f) An individual who applies for initial licensure, reinstatement, renewal, or endorsement to practice professional or vocational nursing in Texas after a negative determination based on a felony conviction, felony probation with or without an adjudication of guilt, or professional misconduct, or voluntary surrender in lieu of disciplinary action and whose application or petition is denied and not appealed is not eligible to file another petition or application for licensure until after the expiration of three years from the date of the Board's order denying the preceding petition for licensure.

§213.28.Licensure of Persons with Criminal Convictions.

(a) This section sets out the considerations and criteria on the eligibility of persons with criminal convictions to obtain a license as a registered or vocational nurse or those already licensed who renew their license. The Board may refuse to approve persons to take the licensure examination, may refuse to issue or renew a license or certificate of registration, or may refuse to issue a temporary permit to any individual that has been convicted of a felony, a misdemeanor involving moral turpitude, or engaged in conduct resulting in the revocation of probation imposed pursuant to such a conviction.

(b) The practice of nursing involves clients, their families, significant others and the public in diverse settings. The registered and vocational nurse practices in an autonomous role with individuals who are physically, emotionally and financially vulnerable. The nurse has access to personal information about all aspects of a person's life, resources and relationships. Therefore, criminal behavior whether violent or non-violent, directed against persons, property or public order and decency is considered by the Board as highly relevant to an individual's fitness to practice nursing.

(c) In considering whether a criminal conviction renders the individual ineligible for licensure or renewal of licensure as a registered or vocational nurse, the Board shall consider:

(1) the knowing or intentional practice of [ professional ] nursing without a license issued under the NPA;

(2)-(3) (No change.)

(4) the relationship of the crime to the purposes for requiring a license to engage in [ professional ] nursing practice;

(5) (No change.)

(6) the relationship of the crime to the ability, capacity, or fitness required to perform the duties and discharge the responsibilities of [ professional ] nursing practice;

(7)-(8) (No change.)

(d)-(f) (No change.)

(g) Behavior that would otherwise bar or impede licensure may be deemed a "Youthful Indiscretion" as determined by an analysis of the behavior using the factors set out in §213.27 of this title (relating to Good Professional Character), subsections (a)-(e) of this section and at least the following criteria:

(1)-(11) (No change.)

(12) evidence of current ability to practice [ professional ] nursing in accordance with the Nursing Practice Act, Board rules and generally accepted standards of [ professional ] nursing.

(h) With respect to a request to obtain a license from a person who has a criminal history, the executive director is authorized to close an eligibility file when the applicant has failed to respond to a request for information or to a proposal for denial of eligibility within 60 days thereof. [ (6/99) ]

§213.29.Criteria and Procedure Regarding Intemperate Use and Lack of Fitness in Eligibility and Disciplinary Matters.

(a) A person desiring to obtain or retain a license to practice professional or vocational nursing shall provide evidence of current sobriety and fitness consistent with this rule.

(b) Such person shall provide a sworn certificate to the Board stating that he/she has read and understands the requirements for licensure as a registered or vocational nurse and that he/she has not:

(1) (No change.)

(2) within the past five years, been diagnosed with, treated or hospitalized for schizophrenia and/or other psychotic disorders, bi-polar disorder, paranoid personality disorder, antisocial personality disorder or borderline personality disorder. [ (6/99) ]

(c) If a registered or vocational nurse is reported to the Board for intemperate use, abuse of drugs or alcohol, or diagnosis of or treatment for chemical dependency; or if a person is unable to sign the certification in subsection (b) of this section, the following restrictions and requirements apply:

(1) (No change.)

(2) Those persons who have become addicted to or treated for alcohol or chemical dependency will not be eligible to obtain or retain a license to practice as a [ registered ] nurse unless such person can demonstrate sobriety and abstinence for the preceding twelve consecutive months through verifiable and reliable evidence, or can establish eligibility to participate in a peer assistance program created pursuant to Chapter 467 of the Health and Safety Code;

(3) Those persons who have become addicted to or treated for alcohol or chemical dependency will not be eligible to obtain or retain an unencumbered license to practice [ professional ] nursing until the individual has attained a five-year term of sobriety and abstinence or until such person has successfully completed participation in a board-approved peer assistance program created pursuant to Chapter 467 of the Health and Safety Code.

(4) (No change.)

(d)-(i) (No change.)

§213.30.Declaratory Order of Eligibility for Licensure.

(a) A person enrolled or planning to enroll in an educational nursing program that prepares a person for an initial license as a registered or vocational nurse or an applicant who seeks licensure by endorsement pursuant to § 217.5 of this title (relating to Temporary License and Endorsement) who has reason to believe that he or she may be ineligible for licensure, may petition the Board for a declaratory order or apply for a license by endorsement as to his or her eligibility.

(b)-(d) (No change.)

(e) If an applicant under §217.5 of this title has been licensed to practice professional or vocational nursing in any jurisdiction and has been disciplined, or allowed to surrender in lieu of discipline, in that jurisdiction, the following provisions shall govern the eligibility of the applicant under § 213.27 of this title (relating to Good Professional Character).

(1)-(2) (No change.)

(f)-(g) (No change.)

§213.31.Cross-reference of Rights and Options Available to Licensees and Petitioners.

Licensees subject to disciplinary action and petitioners seeking a determination of licensure eligibility have certain rights and options available to them in connection with these mechanisms. For example, licensees or petitioners have the right to request information in the Board's possession, including information favorable to licensee or petitioner, and the option to be represented by an attorney at their own expense. The following is a list of references to provisions of the Nursing Practice Act (Texas Occupations Code Annotated Chapter 301) and the Board's rules addressing these rights and options and related matters. Persons with matters before the Board should familiarize themselves with these provisions:

(1)-(17) (No change.)

(18) Section 217.11--Standards of [ Professional ] Nursing Practice;

(19)-(20) (No change.)

§213.32.Schedule of Administrative Fine(s).

In disciplinary matters, the Board may assess a monetary penalty or fine in the circumstances and amounts as described.

(1) The following violations may be appropriate for disposition by fine with or without educational stipulations:

(A)-(C) (No change.)

(D) aiding, abetting or permitting a [ registered ] nurse to practice on a delinquent license:

(i)-(ii) (No change.)

(E)-(O) (No change.)

(2)-(4) (No change.)

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 12, 2004.

TRD-200401877

Katherine Thomas

Executive Director

Board of Nurse Examiners

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-6823


Part 12. BOARD OF VOCATIONAL NURSE EXAMINERS

Chapter 231. ADMINISTRATION

Subchapter A. DEFINITIONS

22 TAC §231.1

(Editor's note: The text of the following section proposed for repeal will not be published. The section may be examined in the offices of the Board of Vocational Nurse Examiners or in the Texas Register office, Room 245, James Earl Rudder Building, 1019 Brazos Street, Austin.)

The Board of Nurse Examiners proposes the repeal of 22 Texas Administrative Code chapter 231 concerning Administration, and specifically Subchapter A (Definitions), §231.1. The other two subchapters are being proposed for repeal concurrently with this subchapter; General Practice and Procedure (Subchapter B), and Board Rules (Subchapter C). Effective February 1, 2004, the Board of Nurse Examiners and the Board of Vocational Nurse Examiners were merged into one agency, the Board of Nurse Examiners. The Board of Vocational Nurse Examiners ceased to exist as an agency. House Bill 1483, passed by the 78th Regular Legislative Session, was the legislative action that implemented the consolidation. These proposed repeals implement HB 1483 and the make-up and function of the new Board of Nurse Examiners. Concurrent with these proposed repeals are the proposed amendments to 22 Texas Administrative code chapter 211 (General Provisions) and chapter 213 (Practice and Procedure) which incorporate Licensed Vocational Nurses into the Board of Nurse Examiners' procedural rules. This proposed repeal is for the purpose of preventing conflicting rules.

Katherine Thomas, executive director, has determined that for the first five-year period the proposed repeals are adopted there will be no fiscal implications for state or local government as a result of implementing the proposed repeals.

Katherine Thomas, executive director, has determined that for each year of the first five years the proposed repeals are adopted, the public benefit will be that all nurses will be subject to the same disciplinary and procedural process which will be a more consistent process. The proposed repeals will also prevent conflicting rules. There will be no effect on small businesses. There is no anticipated cost to affected individuals as a result of these proposed repeals.

Written comments on the proposal may be submitted to Katherine A. Thomas, MN, RN, Executive Director, Board of Nurse Examiners, 333 Guadalupe, Suite 3-460, Austin, Texas 78701.

The proposed repeal of this section is pursuant to the authority of Texas Occupations Code §§301.151 and 301.152 which authorizes the Board of Nurse Examiners to adopt, enforce, and repeal rules consistent with its legislative authority under the Nursing Practice Act. The adoption of the proposed repeals will not affect any existing statute.

§231.1.Definitions.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 12, 2004.

TRD-200401881

Katherine Thomas

Executive Director

Board of Nurse Examiners

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-6823


Subchapter B. GENERAL PRACTICE AND PROCEDURE

22 TAC §§231.11 - 231.20, 231.22 - 231.27, 231.29 - 231.50

(Editor's note: The text of the following sections proposed for repeal will not be published. The sections may be examined in the offices of the Board of Vocational Nurse Examiners or in the Texas Register office, Room 245, James Earl Rudder Building, 1019 Brazos Street, Austin.)

The Board of Nurse Examiners proposes the repeal of 22 Texas Administrative Code chapter 231 concerning Administration, and specifically Subchapter B (General Practice and Procedure), §§231.11 - 231.20, 231.22 - 231.27, 231.29 - 231.50. The other two subchapters are being proposed for repeal concurrently with this subchapter: Definitions (Subchapter A), and Board Rules (Subchapter C). Effective February 1, 2004, the Board of Nurse Examiners and the Board of Vocational Nurse Examiners were merged into one agency, the Board of Nurse Examiners. The Board of Vocational Nurse Examiners ceased to exist as an agency. House Bill 1483, passed by the 78th Regular Legislative Session, was the legislative action that implemented the consolidation. These proposed repeals implement HB 1483 and the make-up and function of the new Board of Nurse Examiners. Concurrent with these proposed repeals are the proposed amendments to 22 Texas Administrative Code chapter 211 (General Provisions) and chapter 213 (Practice and Procedure) which incorporate Licensed Vocational Nurses into the Board of Nurse Examiners' procedural rules. This proposed repeal is for the purpose of preventing conflicting rules.

Katherine Thomas, executive director, has determined that for the first five-year period the proposed repeals are adopted there will be no fiscal implications for state or local government as a result of implementing the proposed repeals.

Katherine Thomas, executive director, has determined that for each year of the first five years the proposed repeals are adopted, the public benefit will be that all nurses will be subject to the same disciplinary and procedural process which will be a more consistent process. The proposed repeals will also prevent conflicting rules. There will be no effect on small businesses. There is no anticipated cost to affected individuals as a result of these proposed repeals.

Written comments on the proposal may be submitted to Katherine A. Thomas, MN, RN, Executive Director, Board of Nurse Examiners, 333 Guadalupe, Suite 3-460, Austin, Texas 78701.

The proposed repeal of these sections is pursuant to the authority of Texas Occupations Code §§301.151 and 301.152 which authorizes the Board of Nurse Examiners to adopt, enforce, and repeal rules consistent with its legislative authority under the Nursing Practice Act. The adoption of the proposed repeals will not affect any existing statute.

§231.11.Headquarters of the Board.

§231.12.Organization of the Board.

§231.13.Philosophy of the Board.

§231.14.Objective of the Board.

§231.15.Functions of the Board.

§231.16.Officers of the Board.

§231.17.President of the Board.

§231.18.Vice President of the Board.

§231.19.Pro Tem President of the Board.

§231.20.Secretary-Treasurer of the Board.

§231.22.Vacancies in the Board.

§231.23.Reimbursement to Board Members for Meetings.

§231.24.Notice of Board Meetings.

§231.25.Board Meetings (Regular).

§231.26.Board Meetings (Special).

§231.27.Quorum of the Board.

§231.29.Agenda for Board Meeting.

§231.30.Order of Business.

§231.31.Parliamentary Authority.

§231.32.Record of Meeting.

§231.33.Fiscal Year.

§231.34.Auditing of Books.

§231.35.Seal of the Board.

§231.36.Executive Director.

§231.37.Director of Education.

§231.38.Associate Director (Directors) of Education.

§231.39.Blanket Position Bond.

§231.40.State Board Examination.

§231.41.Fees.

§231.42.Nursing Associations.

§231.43.Executive Secretary/Staff Service on Advisory Councils or Committee for Licensed Vocational Nurse Organization.

§231.44.Advertising.

§231.45.Salaries.

§231.46.Identifying Insignia.

§231.47.Source of Revenue.

§231.48.Bylaws.

§231.49.Overpayment.

§231.50.Charges for Providing Copies of Public Information.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 12, 2004.

TRD-200401882

Katherine Thomas

Executive Director

Board of Nurse Examiners

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-6823


Subchapter C. BOARD RULES

22 TAC §§231.61, 231.63, 231.64, 231.67, 231.69

(Editor's note: The text of the following sections proposed for repeal will not be published. The sections may be examined in the offices of the Board of Vocational Nurse Examiners or in the Texas Register office, Room 245, James Earl Rudder Building, 1019 Brazos Street, Austin.)

The Board of Nurse Examiners proposes the repeal of 22 Texas Administrative Code, Chapter 231 concerning Administration, and specifically Subchapter C (Board Rules), §§231.61, 231.63, 231.64, 231.67, and 231.69. The other two subchapters are being proposed for repeal concurrently with this subchapter: Definitions (Subchapter A), and General Practice and Procedure (Subchapter B). Effective February 1, 2004, the Board of Nurse Examiners and the Board of Vocational Nurse Examiners were merged into one agency, the Board of Nurse Examiners. The Board of Vocational Nurse Examiners ceased to exist as an agency. House Bill 1483, passed by the 78th Regular Legislative Session, was the legislative action that implemented the consolidation. These proposed repeals implement HB 1483 and the make-up and function of the new Board of Nurse Examiners. Concurrent with these proposed repeals are the proposed amendments to 22 Texas Administrative Code Chapter 211 (General Provisions) and Chapter 213 (Practice and Procedure) which incorporate Licensed Vocational Nurses into the Board of Nurse Examiners' procedural rules. This proposed repeal is for the purpose of preventing conflicting rules.

Katherine Thomas, executive director, has determined that for the first five-year period the proposed repeals are adopted there will be no fiscal implications for state or local government as a result of implementing the proposed repeals.

Katherine Thomas, executive director, has determined that for each year of the first five years the proposed repeals are adopted, the public benefit will be that all nurses will be subject to the same disciplinary and procedural process which will be a more consistent process. The proposed repeals will also prevent conflicting rules. There will be no effect on small businesses. There is no anticipated cost to affected individuals as a result of these proposed repeals.

Written comments on the proposal may be submitted to Katherine A. Thomas, MN, RN, Executive Director, Board of Nurse Examiners, 333 Guadalupe, Suite 3-460, Austin, Texas 78701.

The proposed repeal of these sections is pursuant to the authority of Texas Occupations Code §§301.151 and 301.152 which authorizes the Board of Nurse Examiners to adopt, enforce, and repeal rules consistent with its legislative authority under the Nursing Practice Act.

The adoption of the proposed repeals will not affect any existing statute.

§231.61.Purpose.

§231.63.Petition for Adoption of Rules.

§231.64.Petition Decision By Board.

§231.67.Public Information; Adoption of Rules; Availability of Rules and Orders.

§231.69.Rules Identification and Format.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 12, 2004.

TRD-200401883

Katherine Thomas

Executive Director

Board of Nurse Examiners

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-6823


Chapter 235. LICENSING

Subchapter A. APPLICATION FOR LICENSURE

22 TAC §235.19

(Editor's note: The text of the following section proposed for repeal will not be published. The section may be examined in the offices of the Board of Vocational Nurse Examiners or in the Texas Register office, Room 245, James Earl Rudder Building, 1019 Brazos Street, Austin.)

The Board of Nurse Examiners proposes the repeal of 22 Texas Administrative Code, Subchapter A, §235.19 (Licensure of Persons With Criminal Convictions). Effective February 1, 2004, the Board of Nurse Examiners and the Board of Vocational Nurse Examiners were merged into one agency, the Board of Nurse Examiners. The Board of Vocational Nurse Examiners ceased to exist as an agency. House Bill 1483, passed by the 78th Regular Legislative Session, was the legislative action that implemented the consolidation. These proposed repeals implement HB 1483 and the make-up and function of the new Board of Nurse Examiners. Concurrent with these proposed repeals are the proposed amendments to 22 Texas Administrative Code Chapter 211 (General Provisions) and Chapter 213 (Practice and Procedure) which incorporate Licensed Vocational Nurses into the Board of Nurse Examiners' procedural rules. This proposed repeal is for the purpose of preventing conflicting rules regarding the effect of criminal convictions on the licensing process.

Katherine Thomas, executive director, has determined that for the first five-year period the proposed repeal is adopted there will be no fiscal implications for state or local government as a result of implementing the proposed repeal.

Katherine Thomas, executive director, has determined that for each year of the first five years the proposed repeal is adopted, the public benefit will be that all nurses will be subject to the same disciplinary and procedural process which will be a more consistent process. The proposed repeal will also prevent conflicting rules. There will be no effect on small businesses. There is no anticipated cost to affected individuals as a result of this proposed repeal.

Written comments on the proposal may be submitted to Katherine A. Thomas, MN, RN, Executive Director, Board of Nurse Examiners, 333 Guadalupe, Suite 3-460, Austin, Texas 78701.

The proposed repeal of this section is pursuant to the authority of Texas Occupations Code §§301.151 and 301.152 which authorizes the Board of Nurse Examiners to adopt, enforce, and repeal rules consistent with its legislative authority under the Nursing Practice Act.

The adoption of the proposed repeal will not affect any existing statute.

§235.19.Licensure of Persons with Criminal Convictions.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 12, 2004.

TRD-200401884

Katherine Thomas

Executive Director

Board of Nurse Examiners

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-6823


Subchapter B. BOARD REVIEW OF APPLICATION

22 TAC §§235.21 - 235.25

(Editor's note: The text of the following sections proposed for repeal will not be published. The sections may be examined in the offices of the Board of Vocational Nurse Examiners or in the Texas Register office, Room 245, James Earl Rudder Building, 1019 Brazos Street, Austin.)

The Board of Nurse Examiners proposes the repeal of 22 Texas Administrative Code, Subchapter B (Board Review of Application), §§235.21 - 235.25. Effective February 1, 2004, the Board of Nurse Examiners and the Board of Vocational Nurse Examiners were merged into one agency, the Board of Nurse Examiners. The Board of Vocational Nurse Examiners ceased to exist as an agency. House Bill 1483, passed by the 78th Regular Legislative Session, was the legislative action that implemented the consolidation. These proposed repeals implement HB 1483 and the make-up and function of the new Board of Nurse Examiners. Concurrent with these proposed repeals are the proposed amendments to 22 Texas Administrative Code Chapter 211 (General Provisions) and Chapter 213 (Practice and Procedure) which incorporate Licensed Vocational Nurses into the Board of Nurse Examiners' procedural rules. This proposed repeal is for the purpose of preventing conflicting rules regarding the determination of a nurse's eligibility for licensure which is required to be done under a declaration of eligibility under the new statutes.

Katherine Thomas, executive director, has determined that for the first five-year period the proposed repeals are adopted there will be no fiscal implications for state or local government as a result of implementing the proposed repeals.

Katherine Thomas, executive director, has determined that for each year of the first five years the proposed repeals are adopted, the public benefit will be that all nurses will be subject to the same disciplinary and procedural process which will be a more consistent process. The proposed repeals will also prevent conflicting rules. There will be no effect on small businesses. There is no anticipated cost to affected individuals as a result of these proposed repeals.

Written comments on the proposal may be submitted to Katherine A. Thomas, MN, RN, Executive Director, Board of Nurse Examiners, 333 Guadalupe, Suite 3-460, Austin, Texas 78701.

The proposed repeal of these sections is pursuant to the authority of Texas Occupations Code §§301.151 and 301.152 which authorizes the Board of Nurse Examiners to adopt, enforce, and repeal rules consistent with its legislative authority under the Nursing Practice Act.

The adoption of the proposed repeals will not affect any existing statute.

§235.21.Approved Applications.

§235.22.Application Not Approved.

§235.23.Rejected Application.

§235.24.Personal Appearance by Applicant.

§235.25.Scheduling Personal Appearance.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 12, 2004.

TRD-200401885

Katherine Thomas

Executive Director

Board of Nurse Examiners

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-6823


Chapter 239. CONTESTED CASE PROCEDURE

Subchapter B. ENFORCEMENT

22 TAC §§239.12 - 239.15, 239.17 - 239.19

(Editor's note: The text of the following sections proposed for repeal will not be published. The sections may be examined in the offices of the Board of Vocational Nurse Examiners or in the Texas Register office, Room 245, James Earl Rudder Building, 1019 Brazos Street, Austin.)

The Board of Nurse Examiners proposes the repeal of 22 Texas Administrative Code, Subchapter B (Enforcement), §§239.12 - 239.15, 239.17 - 239.19. Effective February 1, 2004, the Board of Nurse Examiners and the Board of Vocational Nurse Examiners were merged into one agency, the Board of Nurse Examiners. The Board of Vocational Nurse Examiners ceased to exist as an agency. House Bill 1483, passed by the 78th Regular Legislative Session, was the legislative action that implemented the consolidation. These proposed repeals implement HB 1483 and the make-up and function of the new Board of Nurse Examiners. Concurrent with these proposed repeals are the proposed amendments to 22 Texas Administrative Code Chapter 211 (General Provisions) and Chapter 213 (Practice and Procedure) which incorporate Licensed Vocational Nurses into the Board of Nurse Examiners' procedural rules. This proposed repeal is for the purpose of preventing conflicting rules regarding the determination of a nurse's eligibility for licensure when they have an issue involving criminal convictions, mental fitness, or chemical dependency which are issues considered in the declaration of eligibility process under 22 TAC §213.30. These rules also address the disciplinary process which is in 22 TAC Chapter 213.

Katherine Thomas, executive director, has determined that for the first five-year period the proposed repeals are adopted there will be no fiscal implications for state or local government as a result of implementing the proposed repeal.

Katherine Thomas, executive director, has determined that for each year of the first five years the proposed repeals are adopted, the public benefit will be that all nurses will be subject to the same disciplinary and procedural process which will be a more consistent process. The proposed repeal will also prevent conflicting rules. There will be no effect on small businesses. There is no anticipated cost to affected individuals as a result of this proposed repeal.

Written comments on the proposal may be submitted to Katherine A. Thomas, MN, RN, Executive Director, Board of Nurse Examiners, 333 Guadalupe, Suite 3-460, Austin, Texas 78701.

The proposed repeal of this section is pursuant to the authority of Texas Occupations Code §§301.151 and 301.152 which authorizes the Board of Nurse Examiners to adopt, enforce, and repeal rules consistent with its legislative authority under the Nursing Practice Act.

The adoption of the proposed repeal will not affect any existing statute.

§239.12.Licensure of Persons with Criminal Convictions.

§239.13.Licensure of Persons with a History of Psychiatric Episodes.

§239.14.Licensure of Persons with a History of Substance Abuse.

§239.15.Licensure of Persons Who have Defaulted on Payments.

§239.17.Complaint Investigation and Disposition.

§239.18.Penalties and Sanctions.

§239.19.Schedule of Fines.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 12, 2004.

TRD-200401886

Katherine Thomas

Executive Director

Board of Nurse Examiners

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-6823


Subchapter C. HEARINGS PROCESS

22 TAC §§239.21 - 239.36

(Editor's note: The text of the following sections proposed for repeal will not be published. The sections may be examined in the offices of the Board of Vocational Nurse Examiners or in the Texas Register office, Room 245, James Earl Rudder Building, 1019 Brazos Street, Austin.)

The Board of Nurse Examiners proposes the repeal of 22 Texas Administrative Code, Subchapter C (Hearings Process), §§239.21 - 239.36. Effective February 1, 2004, the Board of Nurse Examiners and the Board of Vocational Nurse Examiners were merged into one agency, the Board of Nurse Examiners. The Board of Vocational Nurse Examiners ceased to exist as an agency. House Bill 1483, passed by the 78th Regular Legislative Session, was the legislative action that implemented the consolidation. These proposed repeals implement HB 1483 and the make-up and function of the new Board of Nurse Examiners. Concurrent with these proposed repeals are the proposed amendments to 22 Texas Administrative Code Chapter 211 (General Provisions) and Chapter 213 (Practice and Procedure) which incorporate Licensed Vocational Nurses into the Board of Nurse Examiners' procedural rules. This proposed repeal is for the purpose of preventing conflicting rules regarding the hearings process which is in 22 TAC Chapter 213.

Katherine Thomas, executive director, has determined that for the first five-year period the proposed repeals are adopted there will be no fiscal implications for state or local government as a result of implementing the proposed repeal.

Katherine Thomas, executive director, has determined that for each year of the first five years the proposed repeals are adopted, the public benefit will be that all nurses will be subject to the same disciplinary and procedural process which will be a more consistent process. The proposed repeal will also prevent conflicting rules. There will be no effect on small businesses. There is no anticipated cost to affected individuals as a result of this proposed repeal.

Written comments on the proposal may be submitted to Katherine A. Thomas, MN, RN, Executive Director, Board of Nurse Examiners, 333 Guadalupe, Suite 3-460, Austin, Texas 78701.

The proposed repeal of this section is pursuant to the authority of Texas Occupations Code §§301.151 and 301.152 which authorizes the Board of Nurse Examiners to adopt, enforce, and repeal rules consistent with its legislative authority under the Nursing Practice Act.

The adoption of the proposed repeal will not affect any existing statute.

§239.21.Subpoenas.

§239.22.Witness Fees and Expenses.

§239.23.Service of Notice.

§239.24.Hearings.

§239.25.Proposals for Decision.

§239.26.Filing of Exceptions, Briefs, and Replies.

§239.27.Oral Argument.

§239.28.Record of Hearing.

§239.29.Continuance.

§239.30.Entry of Appearance; Continuance.

§239.31.Failure to Attend Hearing; Default Judgment.

§239.32.Computation of Time.

§239.33.Probation.

§239.34.Records Retention Schedule.

§239.35.Release of Information.

§239.36.Temporary Suspensions.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 12, 2004.

TRD-200401887

Katherine Thomas

Executive Director

Board of Nurse Examiners

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-6823


Subchapter D. INFORMAL DISPOSITIONS

22 TAC §§239.41 - 239.51

(Editor's note: The text of the following sections proposed for repeal will not be published. The sections may be examined in the offices of the Board of Vocational Nurse Examiners or in the Texas Register office, Room 245, James Earl Rudder Building, 1019 Brazos Street, Austin.)

The Board of Nurse Examiners proposes the repeal of 22 Texas Administrative Code, Subchapter D (Informal Dispositions), §§239.41 - 239.51. Effective February 1, 2004, the Board of Nurse Examiners and the Board of Vocational Nurse Examiners were merged into one agency, the Board of Nurse Examiners. The Board of Vocational Nurse Examiners ceased to exist as an agency. House Bill 1483, passed by the 78th Regular Legislative Session, was the legislative action that implemented the consolidation. These proposed repeals implement HB 1483 and the make-up and function of the new Board of Nurse Examiners. Concurrent with these proposed repeals are the proposed amendments to 22 Texas Administrative Code Chapter 211 (General Provisions) and Chapter 213 (Practice and Procedure) which incorporate Licensed Vocational Nurses into the Board of Nurse Examiners' procedural rules. This proposed repeal is for the purpose of preventing conflicting rules regarding informal dispositions which are in 22 TAC Chapter 213.

Katherine Thomas, executive director, has determined that for the first five-year period the proposed repeals are adopted there will be no fiscal implications for state or local government as a result of implementing the proposed repeal.

Katherine Thomas, executive director, has determined that for each year of the first five years the proposed repeals are adopted, the public benefit will be that all nurses will be subject to the same disciplinary and procedural process which will be a more consistent process. The proposed repeal will also prevent conflicting rules. There will be no effect on small businesses. There is no anticipated cost to affected individuals as a result of this proposed repeal.

Written comments on the proposal may be submitted to Katherine A. Thomas, MN, RN, Executive Director, Board of Nurse Examiners, 333 Guadalupe, Suite 3-460, Austin, Texas 78701.

The proposed repeal of this section is pursuant to the authority of Texas Occupations Code §§301.151 and 301.152 which authorizes the Board of Nurse Examiners to adopt, enforce, and repeal rules consistent with its legislative authority under the Nursing Practice Act.

The adoption of the proposed repeal will not affect any existing statute.

§239.41.Informal Conferences.

§239.42.Commencement of Disciplinary Actions.

§239.43.Notice of Complaint, Informal Conference, and Opportunity for a Hearing.

§239.44.Contents of the Notice of Complaint.

§239.45.Manner of Giving Notice.

§239.46.Answer to Notice of Complaint.

§239.47.Failure to Answer Notice of Complaint.

§239.48.Default Order.

§239.49.Record of Default.

§239.50.Opportunity to Show Compliance.

§239.51.Agreed Orders.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 15, 2004.

TRD-200401888

Katherine Thomas

Executive Director

Board of Nurse Examiners

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-6823


Part 15. TEXAS STATE BOARD OF PHARMACY

Chapter 281. ADMINISTRATIVE PRACTICE AND PROCEDURES

Subchapter A. GENERAL PROVISIONS

22 TAC §281.8

The Texas State Board of Pharmacy proposes amendments to §281.8, concerning Grounds for Discipline for a Pharmacy License. The amendment, if adopted, will clarify the activities which could result in disciplinary action being taken against the holder of a pharmacy license.

Gay Dodson, R.Ph., Executive Director/Secretary, has determined that, for the first five-year period the rule is in effect, there will be no fiscal implications for state government as a result of enforcing or administering the rule. There are no anticipated fiscal implications for local government.

Ms. Dodson has determined that, for each year of the first five-year period the rule will be in effect, the public benefit anticipated as a result of enforcing the rule will be to clarify individuals who may not be employed by a pharmacy or have access to prescription drugs and could result in disciplinary action against the holder of a pharmacy license. There is no fiscal impact anticipated for small or large businesses or to other entities who are required to comply with this section.

Written comments on the amendment may be submitted to Allison Benz, R.Ph., M.S., Director of Professional Services, Texas State Board of Pharmacy, 333 Guadalupe Street, Box 21, Austin, Texas, 78701, FAX 512/305-8082. Comments must be received by 5 p.m., April 28, 2004.

The amendment is proposed under §§551.002, 554.051, and 565.002 of the Texas Pharmacy Act (Chapters 551-566 and 568-569, Texas Occupations Code). The Board interprets §551.002 as authorizing the agency to protect the public through the effective control and regulation of the practice of pharmacy. The Board interprets §554.051 as authorizing the agency to adopt rules for the proper administration and enforcement of the Act. The Board interprets §565.002 as authorizing the agency to clarify the activities which could result in disciplinary action being taken against the holder of a pharmacy license.

The statutes affected by this rule: Chapters 551-566 and 568-569, Texas Occupations Code.

§281.8.Grounds for Discipline for a Pharmacy License.

(a) (No change.)

(b) For the purposes of §565.002(3) of the Act, it is grounds for discipline for a pharmacy license when:

(1) during the time an individual's license to practice pharmacy, which has been disciplined by the Board, is revoked, canceled, retired, surrendered, or suspended, the pharmacy employs or allows such individual access to prescription drugs;

(2) - (4) (No change.)

(c) (No change.)

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 15, 2004.

TRD-200401921

Gay Dodson, R.Ph.

Executive Director/Secretary

Texas State Board of Pharmacy

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-8028


Chapter 291. PHARMACIES

Subchapter A. ALL CLASSES OF PHARMACIES

22 TAC §291.6

The Texas State Board of Pharmacy proposes amendments to §291.6, concerning Pharmacy License Fees. The proposed amendment, if adopted, make adjustments to the initial pharmacy licensing fee by decreasing the amount charged by the Board to process an application from $351 to $341 and will add a $10 fee to fund TexasOnline. The total initial licensing fee of $368 for a two-year registration is not changed.

Gay Dodson, R.Ph., Executive Director/Secretary, has determined that, for the first five-year period the rule is in effect, there will be no fiscal implications for state government as a result of enforcing or administering the rule. There are no anticipated fiscal implications for local government.

Ms. Dodson has determined that, for each year of the first five-year period the rule will be in effect, the public benefit anticipated as a result of enforcing the rule will be by assuring that the Texas State Board of Pharmacy is adequately funded to carry out its mission, and assuring the funding of TexasOnline. There is no fiscal impact anticipated for small or large businesses or to other entities who are required to comply with this section.

Written comments on the amendment may be submitted to Allison Benz, R.Ph., M.S., Director of Professional Services, Texas State Board of Pharmacy, 333 Guadalupe Street, Box 21, Austin, Texas, 78701, FAX 512/305-8082. Comments must be received by 5 p.m., April 28, 2004.

The amendments are proposed under §554.006 of the Texas Pharmacy Act (Chapters 551-566, and 568-569, Texas Occupations Code). The Board interprets §554.006 as authorizing the agency to establish reasonable and necessary fees to produce sufficient revenue to cover the cost of administering the Texas Pharmacy Act.

The statutes affected by this rule: Chapters 551-566, and 568-569, Texas Occupations Code.

§291.6.Pharmacy License Fees.

(a) Initial License Fee.

(1) The fee for an initial license shall be $368 for a two year registration and is composed of the following:

(A) $341 [ $351 ] for processing the application and issuance of the pharmacy license as authorized by the Act §554.006;

(B) $12 surcharge to fund a program to aid impaired pharmacists and pharmacy students as authorized by the Act §564.051; [ and ]

(C) $10 surcharge to fund TexasOnline as authorized by Chapter 2054, Subchapter I, Government Code; and

(D) [ (C) ] $5 surcharge to fund the Office of Patient Protection as authorized by Chapter 101, Subchapter G, Occupations Code.

(2) (No change.)

(b) - (d) (No change.)

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 15, 2004.

TRD-200401922

Gay Dodson, R.Ph.

Executive Director/Secretary

Texas State Board of Pharmacy

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-8028


22 TAC §291.25

The Texas State Board of Pharmacy (TSBP) proposes new §291.25, concerning Pharmacies Compounding Non-sterile Pharmaceuticals. The new section, if adopted, will outline operating standards for pharmacies that compound non-sterile pharmaceuticals, implement the recommendations of the TSBP appointed Task Force on Compounding (Task Force), and incorporate many of the provisions included in the United States Pharmacopeia (USP) new General Chapter 795 (Pharmaceutical Compounding Non- sterile Preparations).

The TSBP established the Task Force in August 2002. The Task Force was composed of representatives from the pharmacy community appointed by the three major pharmacy associations in Texas and pharmacists primarily involved in compounding. The members of TSBP established the Task Force in response to two issues. The first issue was the 2002 United States Supreme Court decision which struck down the pharmacy compounding provisions of the federal Food, Drug, and Cosmetic Act. This action left the federal law without any provisions that allowed pharmacy compounding. In fact, if the federal law is read strictly, all pharmacy compounding would be considered manufacturing. The second and more important issue consisted of several incidences in other states in which patient deaths had occurred after they had received injections of pharmaceuticals that were compounded in pharmacies and were contaminated with bacteria.

The Task Force was charged with: (1) reviewing current federal and state requirements for pharmacy compounding; (2) reviewing the current standards of practice for pharmacy compounding; and (3) making recommendations to TSBP regarding standards for compounding that will provide the necessary compounded medications while protecting the health, safety, and welfare of the public. The Task Force met two times and presented its recommendations to the Board at the February 5, 2003 meeting.

At the February meeting, the members of TSBP directed staff to develop draft rules based on the recommendations of the Task Force. The members of TSBP reviewed the draft rules at the May 2003 meeting and directed staff to continue to circulate the draft rules among the profession and incorporate the recommendations from the profession. In August 2003, the members of TSBP voted to publish the rules as proposed rules in the Texas Register . A public hearing on this first set of rules was held on November 18, 2003. After receiving comments, the members of TSBP voted to withdraw the first set of rules and directed staff to incorporate the majority of the comments received at the public hearing and bring a new draft to the February 2004 meeting. After reviewing the second set of draft rules at the February 2004 meeting, the members of TSBP voted to publish the second set of draft rules as proposed rules in the Texas Register .

The one major item not included in this second set of proposed rules is a section that allows pharmacies to compound pharmaceuticals for physician offices without a prescription for an individual patient. As pointed out in the November 2003 public hearing, the Board does not have the authority to set a percentage limit on the amount of compounded non-sterile pharmaceutical that a pharmacy may sell to a physician's office without a prescription. In fact, the Board believes that to adopt a rule that allowed a pharmacy to compound non-sterile pharmaceuticals without a prescription for an individual patient would be in violation of both the federal and state Food, Drug, and Cosmetic Act. Specifically, the definition of manufacture in Section 431.002 of the Health and Safety Code indicates that manufacturing does not include compounding that is done within the practice of pharmacy and pursuant to a prescription from a practitioner for a patient. Thus, the rules as published do not include any provision for compounding for use in a physician office unless the pharmacy has a prescription for a specific patient. However, the members of TSBP understand that there are some instances in which compounding for physician office use may be necessary. Therefore, the members of TSBP have instructed the staff of TSBP to develop a policy that defines an appropriate level of enforcement regarding this necessary physician office compounding.

Gay Dodson, R.Ph., Executive Director/Secretary, has determined that, for the first five-year period the rule is in effect, there will be no fiscal implications for state government as a result of enforcing or administering the rule. There are no anticipated fiscal implications for local government.

Ms. Dodson has determined that, for each year of the first five-year period the rule will be in effect, the public benefit anticipated as a result of enforcing the rule will be the establishment of standards for the safe compounding of non-sterile pharmaceuticals by pharmacies. Ms. Dodson has also determined that, for each year of the first five-year period the rule will be in effect, an economic cost may exist for entities/persons required to comply with the rule as described below.

There might be an adverse economic effect on micro, small, and large businesses or to other entities/persons who are required to comply with this section. Since the standards in these rules are almost exactly the same as those in the previous rules, there is no anticipated cost to bring pharmacies into compliance with the new provisions of these rules. However, because the previous rules allowed a pharmacy to compound for physician office use without a prescription (a provision considered to be in violation of state and federal law), pharmacies that are compounding for physician offices without receiving a prescription for a specific patient from the physician may experience loss of revenues. The actual loss may vary greatly between pharmacies and TSBP cannot feasibly calculate the loss, since TSBP does not have access to financial data from pharmacies. It is reasonable to presume that the amount of compounding performed by pharmacies for physician office use without a prescription should not change significantly, because the same amount of the drugs would still be used by physicians, but would now require a prescription to be generated prior to dispensing of the compounded drug to the physician for administration in the physician office.

Some pharmacies may disagree with this presumption, but with the absence of financial data, TSBP has no method to confirm their assertions. If TSBP assumes that a loss of revenue would occur, the loss of revenue to the pharmacy could range from a few hundred to thousands of dollars, depending on the amount of a pharmacy's business that would be lost which involves compounding for physician office use. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between less than100 dollars per employee to several thousand dollars per employee. However, TSBP does not maintain data to specifically segregate the pharmacies engaged in non-sterile compounding, so TSBP cannot precisely determine the number of pharmacies affected.

If an adverse economic effect exists for micro and small businesses based on the requirements of the rule, including the prohibition in the rule against compounding for physician office use without a prescription, TSBP is unable to reduce that impact because doing so would be contrary to state and federal law and would compromise the purposes of this rule which is intended to protect the health and safety of the public.

A public hearing to receive comments on the proposed new rule will be held at 9:00 a.m. on Tuesday, May 4, 2004, at the Health Professions Council Board Room, 333 Guadalupe Street, Tower II, Room 2-225, Austin, Texas 78701. Persons planning to present comments to the Board are asked to provide a written copy of their comments prior to the hearing or bring 20 copies to the hearing. Written comments on the new rule may be submitted to Allison Benz, R.Ph., M.S., Director of Professional Services, 333 Guadalupe Street, Suite 3-600, Austin, Texas, 78701, FAX: 512/305-8082, E-mail: allison.benz@tsbp.state.tx.us. Comments must be received by 5 p.m., April 28, 2004.

The new rule is proposed under §§551.002, 551.003, 554.001, and 554.051 of the Texas Pharmacy Act (Chapters 551-566 and 568-569, Texas Occupations Code). The Board interprets §551.002 as authorizing the agency to protect the public through the effective control and regulation of the practice of pharmacy. The Board interprets §551.003(9) as authorizing the agency to adopt rules concerning the compounding of prescriptions. The Board interprets §551.003(33) as authorizing the agency to adopt rules concerning the practice of pharmacy. The Board interprets §554.001(a) as authorizing the agency to adopt rules to administer and enforce the Act and rules adopted under the Act as well as enforce other laws relating to the practice of pharmacy. The Board interprets §554.051(a) as authorizing the agency to adopt rules for the proper administration and enforcement of the Act. The Board interprets §554.051(b) as authorizing the agency to adopt rules concerning the operation of a licensed pharmacy located in this state applicable to a pharmacy licensed by the board that is located in another state, if the board determines the rule is necessary to protect the health and welfare of the citizens of this state.

The statutes affected by this rule: Chapters 551-566 and 568-569, Texas Occupations Code.

§291.25.Pharmacies Compounding Non-Sterile Pharmaceuticals.

(a) Purpose. The purpose of this section is to provide standards for the compounding of non-sterile pharmaceuticals in Class A (Community), Class B (Nuclear), Class C (Institutional) and Class E (Non-resident) pharmacies. Pharmacies compounding non- sterile pharmaceuticals shall comply with the requirements of this section in addition to all provisions for their specific license classification.

(b) Definitions. In addition to the definitions for specific license classifications, the following words and terms, when used in this section, shall have the following meanings, unless the context clearly indicates otherwise.

(1) Beyond-use date--The date after which a compounded preparation should not be used and is determined from the date the preparation was compounded.

(2) Component--Any ingredient intended for use in the compounding of a drug product, including those that may not appear in such product.

(3) Compounding--The preparation, mixing, assembling, packaging, or labeling of a drug or device:

(A) as the result of a practitioner's prescription drug or medication order, or an initiative based on the practitioner-patient-pharmacist relationship in the course of professional practice;

(B) in anticipation of prescription drug or medication orders based on routine, regularly observed prescribing patterns; or

(C) for the purpose of or as an incident to research, teaching, or chemical analysis and not for sale or dispensing.

(4) Manufacturing--The production, preparation, propagation, conversion, or processing of a drug or device, either directly or indirectly, by extraction from substances of natural origin or independently by means of chemical or biological synthesis and includes any packaging or repackaging of the substances or labeling or relabeling of the container and the promotion and marketing of such drugs or devices. Manufacturing also includes the preparation and promotion of commercially available products from bulk compounds for resale by pharmacies, practitioners, or other persons but does not include compounding.

(5) SOPs--Standard operating procedures.

(6) USP/NF--the current edition of the United States Pharmacopeia/National Formulary

(c) Personnel.

(1) Pharmacist-in-charge. In addition to the responsibilities for the specific class of pharmacy, the pharmacist-in-charge shall have the responsibility for, at a minimum, the following concerning non-sterile compounding:

(A) determining that all personnel involved in non-sterile compounding possess the education, training, and proficiency necessary to properly and safely perform compounding duties undertaken or supervised;

(B) determining that all personnel involved in non-sterile compounding obtain continuing education appropriate for the type of compounding done by the personnel;

(C) assuring that the equipment used in compounding is properly maintained;

(D) maintaining an appropriate environment in areas where non-sterile compounding occurs; and

(E) assuring that effective quality control procedures are developed and followed.

(2) Pharmacists. Special requirements for non-sterile compounding.

(A) All pharmacists engaged in compounding shall:

(i) possess the education, training, and proficiency necessary to properly and safely perform compounding duties undertaken or supervised; and

(ii) obtain continuing education appropriate for the type of compounding done by the pharmacist.

(B) A pharmacist shall inspect and approve all components, drug product containers, closures, labeling, and any other materials involved in the compounding process.

(C) A pharmacist shall review all compounding records for accuracy and conduct in-process and final checks to assure that errors have not occurred in the compounding process.

(D) A pharmacist is responsible for the proper maintenance, cleanliness, and use of all equipment used in the compounding process.

(3) Pharmacy technicians. All technicians engaged in compounding shall:

(A) possess the education, training, and proficiency necessary to properly and safely perform compounding duties undertaken;

(B) obtain continuing education appropriate for the type of compounding done by the pharmacy technician: and

(C) perform compounding duties under the direct supervision of and responsible to a pharmacist.

(4) Training.

(A) All training activities shall be documented and covered by appropriate SOPs as outlined in subsection (d)(7)(A) of this section.

(B) All personnel involved in non-sterile compounding shall be well trained and must participate in continuing relevant training programs.

(d) Operational Standards.

(1) General requirements.

(A) Non-sterile drug products may be compounded in licensed pharmacies:

(i) upon presentation of a practitioner's prescription drug or medication order based on a valid pharmacist/patient/prescriber relationship; or

(ii) in anticipation of future prescription drug or medication orders based on routine, regularly observed prescribing patterns.

(B) Non-sterile compounding in anticipation of future prescription drug or medication orders must be based upon a history of receiving valid prescriptions issued within an established pharmacist/patient/prescriber relationship, provided that in the pharmacist's professional judgment the quantity prepared is stable for the anticipated shelf time.

(i) The pharmacist's professional judgment shall be based on the criteria used to determine a beyond-use date outlined in paragraph (4)(C) of this subsection.

(ii) Documentation of the criteria used to determine the stability for the anticipated shelf time must be maintained and be available for inspection.

(iii) Any product compounded in anticipation of future prescription drug or medication orders shall be labeled. Such label shall contain:

(I) name and strength of the compounded medication or list of the active ingredients and strengths;

(II) facility's lot number;

(III) beyond-use date as determined by the pharmacist using appropriate documented criteria as outlined in clause (i) of this subparagraph; and

(IV) quantity or amount in the container.

(C) Commercially available products may be compounded for dispensing to individual patients provided the following conditions are met:

(i) the commercial product is not reasonably available from normal distribution channels in a timely manner to meet patient's needs; and

(ii) the prescribing practitioner has requested that the drug be compounded.

(D) Preparations must be compounded only for dispensing by the pharmacy where the products are compounded except that a pharmacy may enter into an agreement to compound and dispense prescription/medication orders for another pharmacy provided the pharmacy complies with the provisions of §291.37 of this title (relating to Centralized Prescription Dispensing). Compounded preparations may not be distributed for resale, including distribution to pharmacies under common ownership or control.

(E) Compounding pharmacies/pharmacists may advertise and promote the fact that they provide non-sterile prescription compounding services, which may include specific drug products and classes of drugs.

(2) Environment.

(A) Pharmacies regularly engaging in compounding shall have a designated and adequate area for the safe and orderly compounding of drug products, including the placement of equipment and materials. Pharmacies involved in occasional compounding shall prepare an area prior to each compounding activity which is adequate for safe and orderly compounding.

(B) Only personnel authorized by the responsible pharmacist shall be in the immediate vicinity of a drug compounding operation.

(C) A sink with hot and cold running water, exclusive of rest room facilities, shall be accessible to the compounding areas and be maintained in a sanitary condition. Supplies necessary for adequate washing shall be accessible in the immediate area of the sink and include:

(i) soap or detergent; and

(ii) air-driers or single-use towels.

(D) If drug products which require special precautions to prevent contamination, such as penicillin, are involved in a compounding operation, appropriate measures, including dedication of equipment for such operations or the meticulous cleaning of contaminated equipment prior to its use for the preparation of other drug products, must be used in order to prevent cross-contamination.

(3) Equipment and Supplies. The pharmacy shall:

(A) have a Class A prescription balance, or analytical balance and weights which shall be properly maintained and subject to inspection at least every three years by the Texas State Board of Pharmacy; and

(B) have equipment and utensils necessary for the proper compounding of prescription drug or medication orders. Such equipment and utensils used in the compounding process shall be:

(i) of appropriate design and capacity, and be operated within designed operational limits;

(ii) of suitable composition so that surfaces that contact components, in-process material, or drug products shall not be reactive, additive, or absorptive so as to alter the safety, identity, strength, quality, or purity of the drug product beyond the desired result;

(iii) cleaned and sanitized immediately prior to each use; and

(iv) routinely inspected, calibrated (if necessary), or checked to ensure proper performance.

(4) Labeling. In addition to the labeling requirements of the pharmacy's specific license classification, the label dispensed or distributed pursuant to a prescription drug or medication order shall contain the following.

(A) The generic name(s) or the official name(s) of the principal active ingredient(s) of the compounded preparation.

(B) A statement that the preparation has been compounded by the pharmacy. (An auxiliary label may be used on the container to meet this requirement).

(C) A beyond-use date after which the compounded preparation should not be used. The beyond-use date shall be determined as outlined in Chapter 795 of the USP/NF concerning Pharmacy Compounding Non-Sterile Preparations including the following.

(i) The pharmacist shall consider:

(I) physical and chemical properties of active ingredients;

(II) use of preservatives and/or stabilizing agents;

(III) dosage form;

(IV) storage containers and conditions; and

(V) scientific, laboratory, or reference data.

(ii) In the absence of stability information applicable for a specific drug or preparation, the following maximum beyond-use dates are to be used when the compounded preparation is packaged in tight, light-resistant containers and stored at controlled room temperatures.

(I) Nonaqueous liquids and solid formulations (Where the manufactured drug product is the source of active ingredient): 25% of the time remaining until the product's expiration date or 6 months, whichever is earlier.

(II) Water-containing formulations (Prepared from ingredients in solid form): Not later than 14 days when refrigerated between 2 - 8 degrees Celsius (36 - 46 degrees Fahrenheit)

(III) All other formulations: Intended duration of therapy or 30 days, whichever is earlier.

(iii) Beyond-use date limits may be exceeded when supported by valid scientific stability information for the specific compounded preparation.

(5) Written drug information. Written information about the compounded drug or its major active ingredient(s) shall be given to the patient at the time of dispensing. A statement which indicates that the product was compounded by the pharmacy must be included in this written information. If there is no written information available, the patient should be advised in writing that the drug has been compounded and how to contact a pharmacist, and if appropriate the prescriber, concerning the drug.

(6) Drugs, components, and materials used in non-sterile compounding.

(A) Drugs used in non-sterile compounding shall preferably be a USP/NF grade substances manufactured in an FDA-registered facility.

(B) If USP/NF grade substances are not available, or when food, cosmetics, or other substances are, or must be used, the substance shall be of a chemical grade in one of the following categories:

(i) Chemically Pure (CP);

(ii) Analytical Reagent (AR); or

(iii) American Chemical Society (ACS); or

(iv) Food Chemical Codex; or

(C) If a drug, component or material is not purchased from a FDA- registered facility, the pharmacist shall establish purity and stability by obtaining a Certificate of Analysis from the supplier.

(D) A manufactured drug product may be a source of active ingredient. Only manufactured drugs from containers labeled with a batch control number and a future expiration date are acceptable as a potential source of active ingredients. When compounding with manufactured drug products the pharmacist must consider all ingredients present in the drug product relative to the intended use of the compounded preparation.

(E) All components shall be stored in properly labeled containers in a clean, dry area, under proper temperatures.

(F) Drug product containers and closures shall not be reactive, additive, or absorptive so as to alter the safety, identity, strength, quality, or purity of the compounded drug product beyond the desired result.

(G) Components, drug product containers, and closures shall be rotated so that the oldest stock is used first.

(H) Container closure systems shall provide adequate protection against foreseeable external factors in storage and use that can cause deterioration or contamination of the compounded drug product.

(I) A pharmacy may not compound a drug product which appears on a federal Food and Drug Administration list of drug products withdrawn or removed from the market for safety reasons.

(7) Compounding process.

(A) All significant procedures performed in the compounding area shall be covered by written SOPs designed to ensure accountability, accuracy, quality, safety, an uniformity in the compounding process. At a minimum, SOPs shall be developed for:

(i) the facility;

(ii) equipment;

(iii) personnel;

(iv) actual compounding;

(v) product evaluation;

(vi) packaging; and

(vii) storage of compounded preparations.

(B) Any compounded preparation with an official monograph in the USP/NF shall be compounded, labeled, and packaged in conformity with the USP/NF monograph for the drug.

(C) Any person with an apparent illness or open lesion that may adversely affect the safety or quality of a drug product being compounded shall be excluded from direct contact with components, drug product containers, closures, any materials involved in the compounding process, and drug products until the condition is corrected.

(D) Personnel engaged in the compounding of drug products shall wear clean clothing appropriate to the operation being performed. Protective apparel, such as coats/jackets, aprons, hair nets, gowns, hand or arm coverings, or masks shall be worn as necessary to protect personnel from chemical exposure and drug products from contamination.

(E) At each step of the compounding process, the pharmacist shall assure that components used in compounding are accurately weighed, measured, or subdivided as appropriate to conform to the formula being prepared.

(8) Quality Control.

(A) The pharmacy shall follow established quality control procedures to monitor the output of compounded drug products for uniformity and consistency such as capsule weight variations, adequacy of mixing, clarity, or pH of solutions. When developing these procedures, pharmacy personnel shall consider the provisions of Chapter 795, concerning Pharmacy Compounding Non-Sterile Preparations , Chapter 1075, concerning Good Compounding Practices, and Chapter 1160, concerning Pharmaceutical Calculations in Prescription Compounding contained in the current USP/NF. Such procedures shall be documented and be available for inspection.

(B) Compounding procedures that are routinely performed, including batch compounding, shall be completed and verified according to written procedures. The act of verification of a compounding procedure involves checking to ensure that calculations, weighing and measuring, order of mixing, and compounding techniques were appropriate and accurately performed.

(C) Unless otherwise indicated or appropriate, compounded preparations are to be prepared to ensure that each preparation shall contain not less than 90.0 percent and not more than 110.0 percent of the theoretically calculated and labeled quantity of active ingredient per unit weight or volume and not less than 90.0 percent and not more than 110.0 percent of the theoretically calculated weight or volume per unit of the preparation.

(e) Records.

(1) Maintenance of records. Every record required by this section shall be kept by the pharmacy for at least two years.

(2) Compounding records.

(A) Compounding records for all compounded preparations shall be maintained by the pharmacy electronically or manually as part of the prescription drug or medication order, formula record, formula book, or compounding log and shall include:

(i) the date of preparation;

(ii) a complete formula, including methodology and necessary equipment which includes the brand name(s) of the raw materials, or if no brand name, the generic name(s) and name(s) of the manufacturer(s) of the raw materials and the quantities of each;

(iii) signature or initials of the pharmacist or pharmacy technician performing the compounding;

(iv) signature or initials of the pharmacist responsible for supervising pharmacy technicians and other supportive personnel and conducting in- process and final checks of compounded preparations if pharmacy technicians perform the compounding function;

(v) the quantity in units of finished products or amount of raw materials;

(vi) the container used and the number of units prepared;

(vii) a reference to the location of the following documentation which may be maintained with other records, such as quality control records:

(I) the criteria used to determine the beyond-use date; and

(II) documentation of performance of quality control procedures. Documentation of the performance of quality control procedures is not required if the compounding process is done pursuant to a patient specific order and involves the mixing of two or more commercially available oral liquids or commercially available preparations when the final product is intended for external use.

(B) Compounding records when batch compounding or compounding in anticipation of future prescription drug or medication orders.

(i) Master work sheet. A master work sheet shall be developed and approved by a pharmacist for formulations prepared in batch. Once approved, a duplicate of the master work sheet shall be used as the preparation work sheet from which each batch is prepared and on which all documentation for that batch occurs. The master work sheet shall contain at a minimum:

(I) the formula;

(II) the components;

(III) the compounding directions;

(IV) a sample label;

(V) evaluation and testing requirements;

(VI) specific equipment used during preparation; and

(VII) storage requirements.

(ii) Preparation work sheet. The preparation work sheet for each batch of preparations shall document the following:

(I) identity of all solutions and ingredients and their corresponding amounts, concentrations, or volumes;

(II) lot number or each component;

(III) component manufacturer/distributor or suitable identifying number;

(IV) container specifications (e.g., syringe, pump cassette);

(V) unique lot or control number assigned to batch;

(VI) beyond use date of batch-prepared products;

(VII) date of preparation;

(VIII) name, initials, or electronic signature of the person(s) involved in the preparation;

(IX) name, initials, or electronic signature of the responsible pharmacist;

(X) end-product evaluation and testing specifications, if applicable; and

(XI) comparison of actual yield to anticipated yield, when appropriate.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 15, 2004.

TRD-200401923

Gay Dodson, R.Ph.

Executive Director/Secretary

Texas State Board of Pharmacy

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-8028


22 TAC §291.26

The Texas State Board of Pharmacy (TSBP) proposes new §291.26, concerning Pharmacies Compounding Sterile Pharmaceuticals. The new section, if adopted, will outline operating standards for pharmacies that compound sterile pharmaceuticals, implement the recommendations of the TSBP appointed Task Force on Compounding (Task Force), and incorporate many of the provisions included in the United States Pharmacopeia (USP) new General Chapter 797 (Pharmaceutical Compounding Sterile Preparations).

The TSBP established the Task Force in August 2002. The Task Force was composed of representatives from the pharmacy community appointed by the three major pharmacy associations in Texas and pharmacists primarily involved in compounding. The members of TSBP established the Task Force in response to two issues. The first issue was the 2002 United States Supreme Court decision which struck down the pharmacy compounding provisions of the federal Food, Drug, and Cosmetic Act. This action left the federal law without any provisions that allowed pharmacy compounding. In fact, if the federal law is read strictly, all pharmacy compounding would be considered manufacturing. The second and more important issue consisted of several incidences in other states in which patient deaths had occurred after they had received injections of pharmaceuticals that were compounded in pharmacies and were contaminated with bacteria.

The Task Force was charged with: (1) reviewing current federal and state requirements for pharmacy compounding; (2) reviewing the current standards of practice for pharmacy compounding; and (3) making recommendations to TSBP regarding standards for compounding that will provide the necessary compounded medications while protecting the health, safety, and welfare of the public. The Task Force met two times and presented its recommendations to the Board at the February 5, 2003 meeting.

At the February meeting, the members of TSBP directed staff to develop draft rules based on the recommendations of the Task Force. The members of TSBP reviewed the draft rules at the May 2003 meeting and directed staff to continue to circulate the draft rules among the profession and incorporate the recommendations from the profession. In August 2003, the members of TSBP voted to publish the rules as proposed rules in the Texas Register . A public hearing on this first set of rules was held on November 18, 2003. After receiving comments, the members of TSBP voted to withdraw the first set of rules and directed staff to incorporate the majority of the comments received at the public hearing and bring a new draft to the February 2004 meeting. After reviewing the second set of draft rules at the February 2004 meeting, the members of TSBP voted to publish the second set of draft rules as proposed rules in the Texas Register .

The one major item not included in this second set of proposed rules is a section that allows pharmacies to compound pharmaceuticals for physician offices without a prescription for an individual patient. As pointed out in the November 2003 public hearing, the Board does not have the authority to set a percentage limit on the amount of compounded sterile pharmaceuticals that a pharmacy may sell to a physician's office without a prescription. In fact, the Board believes that to adopt a rule that allowed a pharmacy to compound sterile pharmaceuticals without a prescription for an individual patient would be in violation of both the federal and state Food, Drug, and Cosmetic Act. Specifically, the definition of manufacture in Section 431.002 of the Health and Safety Code indicates that manufacturing does not include compounding that is done within the practice of pharmacy and pursuant to a prescription from a practitioner for a patient. Thus, the rules as published do not include any provision for compounding for use in a physician office unless the pharmacy has a prescription for a specific patient. However, the members of TSBP understand that there are some instances in which compounding for physician office use may be necessary. Therefore, the members of TSBP have instructed the staff of TSBP to develop a policy that defines an appropriate level of enforcement regarding this necessary physician office compounding.

Gay Dodson, R.Ph., Executive Director/Secretary, has determined that, for the first five-year period the rule is in effect, there will be no fiscal implications for state government as a result of enforcing or administering the rule. There are no anticipated fiscal implications for local government.

Ms. Dodson has determined that, for each year of the first five-year period the rule will be in effect, the public benefit anticipated as a result of enforcing the rule will be the establishment of standards for the safe compounding of sterile pharmaceuticals by pharmacies. Ms. Dodson has also determined that, for each year of the first five-year period the rule will be in effect, an economic cost may exist for entities/persons required to comply with the rule as described below.

There might be an adverse economic effect on micro, small, and large businesses or to other entities/persons who are required to comply with this section. Based on the significant variances in pharmacies' physical structure and layout, it is difficult for TSBP to determine the actual cost to businesses required to comply with this rule. These costs would involve bringing the sterile compounding area of pharmacies into compliance with the new provisions of the rules and in establishing an end product evaluation process. TSBP records indicate that approximately 582 community pharmacies intended to provide sterile compounding services to patients and approximately 92 hospital pharmacies intended to compound sterile products for out-patients. However, TSBP cannot precisely determine the number of pharmacies affected because TSBP records do not provide additional information about the details of the pharmacies' compounding operations. In addition, TSBP is unable to reduce these costs because to do so would compromise the safety of sterile compounding practices.

Examples of new requirements under the rules are: (1) if the aseptic controlled device is located within the controlled area, there must be six feet of separation around the aseptic control device; (2) the controlled area must be accessible without using hands; (3) when preparing high-risk pharmaceuticals, the controlled area must maintain an environment of at least ISO Class 8 (Class 100,000); (4) the pharmacy must establish end product evaluation procedures for all products including high-risk preparations; and (5) the pharmacy must establish a quality assurance program that meets the requirements of Chapter 797 of the USP. The actual dollar amount for bringing the pharmacy into compliance may vary greatly between pharmacies and could range from one hundred to several tens of thousand dollars. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between one dollar per employee to several thousand.

Pharmacies that are compounding for physician offices without receiving a prescription for a specific patient from the physician may experience loss of revenues. The actual loss may vary greatly between pharmacies and TSBP cannot feasibly calculate the loss, since TSBP does not have access to financial data from pharmacies. It is reasonable to presume that the amount of compounding performed by pharmacies for physician office use without a prescription should not change significantly, because the same amount of the drugs would still be used by physicians, but would now require a prescription to be generated prior to dispensing of the compounded drug to the physician for administration in the physician office.

Some pharmacies may disagree with this presumption, but with the absence of financial data, TSBP has no method to confirm their assertions. If TSBP assumes that a loss of revenue would occur, the loss of revenue to the pharmacy could range from a few hundred to thousands of dollars, depending on the amount of a pharmacy's business that would be lost which involves compounding for physician office use. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between less than 100 dollars per employee to several thousand.

Both state and federal law prohibit compounding without a prescription for a specific patient. If pharmacies are compounding for physician office use without a prescription, they are currently in violation of state and federal law, such that the revenues generated therefrom are the result of an illegal activity. If an adverse economic effect exists for micro and small businesses based on the requirements of the rule, including the prohibition in the rule against compounding for physician office use without a prescription, TSBP is unable to reduce that impact because doing so would not be legal and feasible considering the purpose of state and federal law concerning pharmacy compounding and would compromise the purposes of this rule which is intended to protect the health and safety of the public.

A public hearing to receive comments on the proposed new rule will be held at 9:00 a.m. on Tuesday, May 4, 2004, at the Health Professions Council Board Room, 333 Guadalupe Street, Tower II, Room 2-225, Austin, Texas 78701. Persons planning to present comments to the Board are asked to provide a written copy of their comments prior to the hearing or bring 20 copies to the hearing. Written comments on the new rule may be submitted to Allison Benz, R.Ph., M.S., Director of Professional Services, 333 Guadalupe Street, Suite 3-600, Austin, Texas, 78701, FAX: 512/305-8082, E-mail: allison.benz@tsbp.state.tx.us. Comments must be received by 5 p.m., April 28, 2004.

The new rule is proposed under §§551.002, 551.003, 554.001, and 554.051 of the Texas Pharmacy Act (Chapters 551-566 and 568-569, Texas Occupations Code). The Board interprets §551.002 as authorizing the agency to protect the public through the effective control and regulation of the practice of pharmacy. The Board interprets §551.003(9) as authorizing the agency to adopt rules concerning the compounding of prescriptions. The Board interprets §551.003(33) as authorizing the agency to adopt rules concerning the practice of pharmacy. The Board interprets §554.001(a) as authorizing the agency to adopt rules to administer and enforce the Act and rules adopted under the Act as well as enforce other laws relating to the practice of pharmacy. The Board interprets §554.051(a) as authorizing the agency to adopt rules for the proper administration and enforcement of the Act. The Board interprets §554.051(b) as authorizing the agency to adopt rules concerning the operation of a licensed pharmacy located in this state applicable to a pharmacy licensed by the board that is located in another state, if the board determines the rule is necessary to protect the health and welfare of the citizens of this state.

The statutes affected by this rule: Texas Pharmacy Act, Chapters 551-566 and 568-569, Texas Occupations Code.

§291.26.Pharmacies Compounding Sterile Pharmaceuticals.

(a) Purpose. The purpose of this section is to provide standards for the compounding of sterile pharmaceuticals by all in Class A (Community), Class B (Nuclear), Class C (Institutional) and Class E (Non-resident) pharmacies. Pharmacies compounding sterile pharmaceuticals shall comply with all requirements for their specific license classification and this section.

(b) Definitions. In addition to the definitions for specific license classifications, the following words and terms, when used in this section, shall have the following meanings, unless the context clearly indicates otherwise.

(1) ACPE--Accreditation Council for Pharmacy Education.

(2) Airborne particulate cleanliness class--The level of cleanliness specified by the maximum allowable number of particles per cubic meter of air as specified in the International Organization of Standardization (ISO) Classification Air Cleanliness (ISO 14644-1). For example:

(A) ISO Class 5 (formerly Class 100) is an atmospheric environment which contains less than 3,520 particles 0.5 microns in diameter per cubic meter of air (formerly stated as 100 particles 0.5 microns in diameter per cubic foot of air);

(B) ISO Class 7 (formerly Class 10,000) is an atmospheric environment which contains less than 352,000 particles 0.5 microns in diameter per cubic meter of air (formerly stated as 10,000 particles 0.5 microns in diameter per cubic foot of air); and

(C) ISO Class 8 (formerly Class 100,000) is an atmospheric environment which contains less than 3,520,000 particles 0.5 microns in diameter per cubic meter of air (formerly stated as 100,000 particles 0.5 microns in diameter per cubic foot of air).

(3) Ancillary supplies--Supplies necessary for the administration of compounded sterile pharmaceuticals.

(4) Aseptic preparation--The technique involving procedures designed to preclude contamination of drugs, packaging, equipment, or supplies by microorganisms during processing.

(5) Automated compounding or counting device--An automated device that compounds, measures, counts, and or packages a specified quantity of dosage units for a designated drug product.

(6) Batch preparation compounding--Compounding of multiple sterile-product units, in a single discrete process, by the same individual(s), carried out during one limited time period. Batch preparation/compounding does not include the preparation of multiple sterile-product units pursuant to patient specific medication orders.

(7) Beyond-use date--The date after which a compounded preparation should not be used and is determined from the date the preparation was compounded.

(8) Biological Safety Cabinet--Containment unit suitable for the preparation of low to moderate risk agents where there is a need for protection of the product, personnel, and environment, according to the International Organization of Standardization (ISO), Specifications for testing and monitoring to prove continued compliance with ISO 14644-1 and/or ISO 14644-2.

(9) Clean room--A room in which the concentration of airborne particles is controlled and there are one or more clean zones according to the International Organization of Standardization (ISO), Specifications for testing and monitoring to prove continued compliance with ISO 14644-1 and/or ISO 14644-2.

(10) Clean zone--A defined space in which the concentration of airborne particles is controlled to meet a specified airborne particulate cleanliness class.

(11) Component--Any ingredient intended for use in the compounding of a drug product, including those that may not appear in such product.

(12) Compounding--The preparation, mixing, assembling, packaging, or labeling of a drug or device:

(A) as the result of a practitioner's prescription drug or medication order or initiative based on the practitioner-patient pharmacist relationship in the course of professional practice;

(B) in anticipation of prescription drug or medication orders based on routine, regularly observed prescribing patterns; or

(C) for the purpose of or as an incident to research, teaching, or chemical analysis and not for sale or dispensing.

(13) Controlled area--A controlled area is the area designated for preparing sterile pharmaceuticals.

(14) Critical site--Any opening providing a direct pathway between a sterile product and the environment or any surface coming in direct contact with the product and the environment.

(15) Cytotoxic--A pharmaceutical that has the capability of killing living cells.

(16) Device--An instrument, apparatus, implement, machine, contrivance, implant, in vitro reagent, or other similar or related article, including any component part or accessory, that is required under federal or state law to be ordered or prescribed by a practitioner.

(17) Process validation--Documented evidence providing a high degree of assurance that a specific process will consistently produce a product meeting its predetermined specifications and quality attributes.

(18) SOPs--Standard operating procedures.

(19) Quality assurance--The set of activities used to assure that the process used in the preparation of sterile drug products lead to products that meet predetermined standards of quality.

(20) Quality control--The set of testing activities used to determine that the ingredients, components (e.g., containers), and final sterile pharmaceuticals prepared meet predetermined requirements with respect to identity, purity, non-pyrogenicity, and sterility.

(21) Sterile pharmaceutical--A dosage form free from living micro-organisms.

(22) USP/NF--The current edition of the United States Pharmacopeia/National Formulary.

(c) Personnel.

(1) Pharmacist-in-charge.

(A) General. The pharmacy shall have a pharmacist-in-charge in compliance with the specific license classification of the pharmacy.

(B) Responsibilities. In addition to the responsibilities for the specific class of pharmacy, the pharmacist-in-charge shall have the responsibility for, at a minimum, the following concerning sterile compounding:

(i) developing a system to assure that all pharmacy personnel responsible for compounding and/or supervising the compounding of sterile pharmaceuticals within the pharmacy receive appropriate education and training and competency evaluation;

(ii) determining that all pharmacists involved in compounding sterile pharmaceuticals obtain continuing education appropriate for the type of compounding done by the pharmacist;

(iii) supervising a system to assure appropriate procurement of drugs and devices and storage of all pharmaceutical materials including pharmaceuticals, components used in the compounding of pharmaceuticals, and drug delivery devices;

(iv) assuring that the equipment used in compounding is properly maintained;

(v) developing a system for the disposal and distribution of drugs from the pharmacy;

(vi) developing a system for bulk compounding or batch preparation of drugs;

(vii) developing a system for the compounding, sterility assurance, quality assurance and quality control of sterile pharmaceuticals; and

(viii) if applicable, assuring that the pharmacy has a system to dispose of cytotoxic and/or biohazardous waste in a manner so as not to endanger the public health.

(2) Pharmacists. Special requirements for sterile compounding.

(A) All pharmacists engaged in compounding shall:

(i) possess the education, training, and proficiency necessary to properly and safely perform compounding duties undertaken or supervised; and

(ii) obtain continuing education appropriate for the type of compounding done by the pharmacist.

(B) A pharmacist shall inspect and approve all components, drug product containers, closures, labeling, and any other materials involved in the compounding process.

(C) A pharmacist shall review all compounding records for accuracy and conduct in-process and final checks to assure that errors have not occurred in the compounding process.

(D) A pharmacist is responsible for the proper maintenance, cleanliness, and use of all equipment used in the compounding process.

(E) A pharmacist shall be accessible at all times to respond to patients' and other health professionals' questions and needs. Such access may be through a telephone which is answered 24 hours a day.

(3) Pharmacy technicians. Pharmacy technicians may compound sterile pharmaceuticals provided the pharmacy technicians:

(A) have completed the education and training specified in paragraph (4) of this subsection; and

(B) are supervised by a pharmacist who has completed the training specified in paragraph (4) of this subsection, conducts in-process and final checks, and affixes his or her initials to the appropriate quality control records.

(4) Special education, training, and evaluation requirements for pharmacy personnel compounding or responsible for the direct supervision of pharmacy personnel compounding sterile pharmaceuticals.

(A) General.

(i) All pharmacy personnel preparing sterile pharmaceuticals shall receive didactic and experiential training and competency evaluation through demonstration, testing (written or practical) as outlined by the pharmacist-in-charge and described in the policy and procedure or training manual. Such training shall include instruction and experience in the following areas:

(I) aseptic technique;

(II) critical area contamination factors;

(III) environmental monitoring;

(IV) facilities;

(V) equipment and supplies;

(VI) sterile pharmaceutical calculations and terminology;

(VII) sterile pharmaceutical compounding documentation;

(VIII) quality assurance procedures;

(IX) aseptic preparation procedures including proper gowning and gloving technique;

(X) handling of cytotoxic and hazardous drugs, if applicable; and

(XI) general conduct in the controlled area.

(ii) The aseptic technique of each person compounding or responsible for the direct supervision of personnel compounding sterile pharmaceuticals shall be observed and evaluated as satisfactory through written or practical tests and process validation and such evaluation documented.

(iii) Although process validation may be incorporated into the experiential portion of a training program, process validation must be conducted at each pharmacy where an individual compounds sterile pharmaceuticals. No product intended for patient use shall be compounded by an individual until the on-site process validation test indicates that the individual can competently perform aseptic procedures, except that a pharmacist may temporarily compound sterile pharmaceuticals and supervise pharmacy technicians compounding sterile pharmaceuticals without process validation provided the pharmacist:

(I) has completed a recognized course in an accredited college of pharmacy or a course sponsored by an ACPE approved provider which provides 20 hours of instruction and experience in the areas listed in this subparagraph; and

(II) completes the on-site process validation within seven days of commencing work at the pharmacy.

(iv) Process validation procedures for assessing the preparation of specific types of sterile pharmaceuticals shall be representative of all types of manipulations, products, risk levels, and batch sizes that personnel preparing that type of pharmaceutical are likely to encounter.

(v) The pharmacist-in-charge shall assure continuing competency of pharmacy personnel through in-service education, training, and process validation to supplement initial training. Personnel competency shall be evaluated:

(I) during orientation and training prior to the regular performance of those tasks;

(II) whenever the quality assurance program yields an unacceptable result;

(III) whenever unacceptable techniques are observed; and

(IV) at least on an annual basis.

(B) Pharmacists.

(i) All pharmacists who compound sterile pharmaceuticals or supervise pharmacy technicians compounding sterile pharmaceuticals shall:

(I) complete through a single course, a minimum of 20 hours of instruction and experience in the areas listed in subparagraph (A) of this paragraph. Such training shall be completed at least every seven years and may be obtained through:

(-a-) completion of a structured on-the-job didactic and experiential training program at this pharmacy which provides 20 hours of instruction and experience in the areas listed in paragraph (1) of this subsection. Such training may not be transferred to another pharmacy unless the pharmacies are under common ownership and control and use a common training program; or

(-b-) completion of a recognized course in an accredited college of pharmacy or a course sponsored by an ACPE approved provider which provides 20 hours of instruction and experience in the areas listed in subparagraph (A) of this paragraph; and

(II) every two years complete six hours of continuing education related to sterile product compounding offered by a provider approved by ACPE. (These hours may be applied towards the hours required for renewal of a license to practice pharmacy.)

(III) possess knowledge about:

(-a-) aseptic processing;

(-b-) quality control and quality assurance as related to environmental, component, and end-product testing;

(-c-) chemical, pharmaceutical, and clinical properties of drugs;

(-d-) container, equipment, and closure system selection; and

(-e-) sterilization techniques.

(ii) The required experiential portion of the training programs specified in this subparagraph must be supervised by an individual who has already completed training as specified in subparagraph (B) or (C) of this paragraph.

(C) Pharmacy technicians. In addition to qualifications for specific license classifications all pharmacy technicians who compound sterile pharmaceuticals shall:

(i) have a high school or equivalent education;

(ii) have initial training obtained either through completion of:

(I) a single course, a minimum of 40 hours of instruction and experience in the areas listed in subparagraph (A) of this paragraph. Such training may be obtained through:

(-a-) completion of a structured on-the-job didactic and experiential training program at this pharmacy which provides 40 hours of instruction and experience in the areas listed in subparagraph (A) of this paragraph. Such training may not be transferred to another pharmacy unless the pharmacies are under common ownership and control and use a common training program; or

(-b-) completion of a course sponsored by an ACPE approved provider which provides 40 hours of instruction and experience in the areas listed in subparagraph (A) of this paragraph; or

(II) a training program which is accredited by the American Society of Health-System Pharmacists (formerly the American Society of Hospital Pharmacists). Individuals enrolled in training programs accredited by the American Society of Health-System Pharmacists may compound sterile pharmaceuticals in a licensed pharmacy provided:

(-a-) the compounding occurs only during times the individual is assigned to a pharmacy as a part of the experiential component of the American Society of Health-System Pharmacists training program;

(-b-) the individual is under the direct supervision of and responsible to a pharmacist who has completed training as specified in subparagraph (B) of this paragraph; and

(-c-) the supervising pharmacist conducts in- process and final checks;

(iii) acquire the required experiential portion of the training programs specified in this subparagraph under the supervision of an individual who has already completed training as specified in subparagraph (B) or (C) of this paragraph; and

(iv) every two years complete six hours of continuing education related to sterile product compounding. (These hours may be applied towards the hours required for renewal of a pharmacy technician's registration.)

(D) Documentation of Training. A written record of initial and in-service training and the results of written or practical testing and process validation of pharmacy personnel shall be maintained and contain the following information:

(i) name of the person receiving the training or completing the testing or process validation;

(ii) date(s) of the training, testing, or process validation;

(iii) general description of the topics covered in the training or testing or of the process validated;

(iv) name of the person supervising the training, testing, or process validation; and

(v) signature (first initial and last name or full signature) of the person receiving the training or completing the testing or process validation and the pharmacist-in-charge or other pharmacist employed by the pharmacy and designated by the pharmacist-in-charge as responsible for training, testing, or process validation of personnel.

(d) Operational Standards.

(1) General Requirements.

(A) Sterile drug products may be compounded in licensed pharmacies:

(i) upon presentation of a practitioner's prescription drug or medication order based on a valid pharmacist/patient/prescriber relationship; or

(ii) in anticipation of future prescription drug or medication orders based on routine, regularly observed prescribing patterns.

(B) Sterile compounding in anticipation of future prescription drug or medication orders must be based upon a history of receiving valid prescriptions issued within an established pharmacist/patient/prescriber relationship, provided that in the pharmacist's professional judgment the quantity prepared is stable for the anticipated shelf time.

(i) The pharmacist's professional judgment shall be based on the criteria used to determine a beyond-use date outlined in paragraph (5)(C) of this subsection.

(ii) Documentation of the criteria used to determine the stability for the anticipated shelf time must be maintained and be available for inspection.

(iii) Any product compounded in anticipation of future prescription drug or medication orders shall be labeled. Such label shall contain:

(I) name and strength of the compounded medication or list of the active ingredients and strengths;

(II) facility's lot number;

(III) beyond-use date as determined by the pharmacist using appropriate documented criteria as outlined in clause (i) of this subparagraph;

(IV) quantity or amount in the container;

(V) appropriate ancillary instructions, such as storage instructions or cautionary statements, including cytotoxic warning labels where appropriate; and

(VI) device-specific instructions, where appropriate.

(C) Commercially available products may be compounded for dispensing to individual patients provided the following conditions are met:

(i) the commercial product is not reasonably available from normal distribution channels in a timely manner to meet patient's needs; and

(ii) the prescribing practitioner has requested that the drug be compounded.

(D) Pharmaceuticals must be compounded only for dispensing by the pharmacy where the products are compounded except that a pharmacy may enter into an agreement to compound and dispense prescription/medication orders for another pharmacy provided the pharmacy complies with the provisions of §291.37 of this title (relating to Centralized Prescription Dispensing). Compounded pharmaceuticals may not be distributed for resale, including distribution to pharmacies under common ownership or control.

(E) Compounding pharmacies/pharmacists may advertise and promote the fact that they provide sterile prescription compounding services, which may include specific drug products and classes of drugs.

(2) Risk levels for compounded sterile pharmaceuticals. Risk Levels for sterile compounded preparations shall be as outlined in USP/NF Chapter 797 Pharmacy Compounding Sterile Preparations and as listed below.

(A) Low-risk level compounded sterile pharmaceuticals.

(i) Low-risk level compounded sterile pharmaceuticals are those compounded under all of the following conditions.

(I) The compounded sterile preparations are compounded with aseptic manipulations entirely within ISO Class 5 or better air quality using only sterile ingredients, products, components, and devices.

(II) The compounding involves only transfer, measuring, and mixing manipulations with closed or sealed packaging systems that are performed promptly and attentively.

(III) Manipulations are limited to aseptically opening ampuls, penetrating sterile stoppers on vials with sterile needles and syringes, and transferring sterile liquids in sterile syringes to sterile administration devices and packages of other sterile products.

(IV) For a low-risk preparation, in the absence of passing a sterility test, the storage periods cannot exceed the following periods: before administration, 48 hours at controlled room temperature, for not more than 14 days if stored in cold temperatures, and for 45 days if stored in a frozen state at minus 20 degrees Celsius or colder).

(ii) Examples of low-risk compounding include the following.

(I) Single transfers of sterile dosage forms from ampuls, bottles, bags, and vials using sterile syringes with sterile needles, other administration devices, and other sterile containers. The contents of ampuls require sterile filtration to remove glass particles.

(II) Manually measuring and mixing no more than three manufactured products to compound drug admixtures and nutritional solutions.

(B) Medium-risk level compounded sterile pharmaceuticals.

(i) Medium-risk level compounded sterile pharmaceuticals are those compounded aseptically under low-risk conditions and one or more of the of the following conditions exists.

(I) Multiple individual or small doses of sterile products are combined or pooled to prepare a compounded sterile pharmaceutical that will be administered either to multiple patients or to one patient on multiple occasions.

(II) The compounding process includes complex aseptic manipulations other than the single-volume transfer.

(III) The compounding process requires unusually long duration, such as that required to complete the dissolution or homogenous mixing.

(IV) The sterile compounded pharmaceutical's do not contain broad-spectrum bacteriostatic substances, and they are administered over several days.

(V) For a medium-risk preparation, in the absence of passing sterility test, the storage periods cannot exceed the following time periods: before administration, the compounded sterile preparations are properly stored and are exposed for not more than 30 hours at controlled room temperature for not more than 7 days at a cold temperature, and for 45 days in solid frozen state at minus 20 degrees or colder.

(ii) Examples of medium-risk compounding include the following.

(I) Compounding of total parenteral nutrition fluids using a manual or automated device during which there are multiple injections, detachments, and attachments of nutrient source products to the device or machine to deliver all nutritional components to a final sterile container.

(II) Filling of reservoirs of injection and infusion devices with multiple sterile drug products and evacuations of air from those reservoirs before the filled device is dispensed.

(III) Filling of reservoirs of injection and infusion devices with volumes of sterile drug solutions that will be administered over several days at ambient temperatures between 25 and 40 degrees Celsius (77 and 104 degrees Fahrenheit).

(IV) Transfer of volumes from multiple ampuls or vials into a single, final sterile container or product.

(C) High-risk level compounded sterile pharmaceuticals.

(i) High-risk level compounded sterile pharmaceuticals are those compounded under any of the following conditions.

(I) Non-sterile ingredients, including manufactured products are incorporated, or a non-sterile device is employed before terminal sterilization.

(II) Sterile ingredients, components, devices, and mixtures are exposed to air quality inferior to ISO Class 5. This includes storage in environments inferior to ISO Class 5 of opened or partially used packages of manufactured sterile products that lack antimicrobial preservatives.

(III) Non-sterile preparations are exposed no more than 6 hours before being sterilized.

(IV) It is assumed, and not verified by examination of labeling and documentation from suppliers or by direct determination, that the chemical purity and content strength of ingredients meet their original or compendial specifications in unopened or in opened packages of bulk ingredients.

(V) For a high-risk preparation, in the absence of passing sterility test, the storage periods cannot exceed the following time periods: before administration, the compounded sterile preparations are properly stored and are exposed for not more than 24 hours at controlled room temperature for not more than 3 days at a cold temperature, and for 45 days in solid frozen state at minus 20 degrees or colder.

(ii) Examples of high-risk compounding include the following.

(I) Dissolving non-sterile bulk drug and nutrient powders to make solutions, which will be terminally sterilized.

(II) Sterile ingredients, components, devices, and mixtures are exposed to air quality inferior to ISO Class 5. This includes storage in environments inferior to ISO Class 5 of opened or partially used packages of manufactured sterile products that lack antimicrobial preservatives.

(III) Measuring and mixing sterile ingredients in non-sterile devices before sterilization is performed.

(IV) Assuming, without appropriate evidence or direct determination, that packages of bulk ingredients contain at least 95% by weight of their active chemical moiety and have not been contaminated or adulterated between uses.

(3) Environment.

(A) Special requirements for the compounding of sterile pharmaceuticals. When the pharmacy compounds sterile pharmaceuticals, the following is applicable.

(i) Controlled area.

(I) Low and Medium Risk Preparations. The pharmacy shall have a designated controlled area for the compounding of sterile pharmaceuticals that is functionally separate from areas for the preparation of non-sterile pharmaceuticals and is constructed to minimize the opportunities for particulate and microbial contamination. This controlled area for the preparation of sterile pharmaceuticals shall:

(-a-) have a controlled environment that is aseptic or contains an aseptic environmental control device(s). If the aseptic environmental control device is located within the controlled area, the controlled area must extend a minimum of six feet from the device and clearly marked to identify the separation between the controlled and non-controlled area;

(-b-) be clean, well lighted, and of sufficient size to support sterile compounding activities;

(-c-) be used only for the compounding of sterile pharmaceuticals;

(-d-) be designed to avoid outside traffic and air flow;

(-e-) be designed such that hand sanitizing and gowning occurs outside the controlled area but is accessible without use of the hands of the compounding personnel;

(-f-) have non-porous and washable floors or floor covering to enable regular disinfection;

(-g-) be ventilated in a manner not interfering with aseptic environmental control conditions;

(-h-) have walls, ceilings, and fixtures, shelving, counters, and cabinets that are smooth, impervious, free from cracks and crevices, and nonshedding. (acoustical ceiling tiles that are coated with an acrylic paint are acceptable);

(-i-) have drugs and supplies stored on shelving areas above the floor to permit adequate floor cleaning; and

(-j-) contain only the appropriate compounding supplies and not be used for bulk storage for supplies and materials. Objects that shed particles may not be brought into the controlled area.

(II) High-risk Preparations. In addition to the requirements in subclause (I) of this clause, when high-risk preparations are compounded, the aseptic environment control device(s) shall be located in a controlled area that maintains at least an ISO Class 8 (formerly Class 100,000) environment.

(ii) Aseptic environment control device(s). The pharmacy shall prepare sterile pharmaceuticals in an appropriate aseptic environmental control device(s) or area, such as a laminar air flow hood, biological safety cabinet, clean room which is capable of maintaining at least ISO Class 5 (formerly Class 100) conditions during normal activity, or other aseptic environmental control devices that produce ISO Class 5 (formerly Class 100) environmental conditions or better. The aseptic environmental control device(s) shall:

(I) be certified by an independent contractor according to the International Organization of Standardization (ISO) Classification of Particulate Matter in Room Air (ISO 14644-1) for operational efficiency at least every six months or when it is relocated; and

(II) have pre-filters inspected periodically and replaced as needed, in accordance with written policies and procedures, and the inspection and/or replacement date documented.

(iii) Automated compounding or counting device. If automated compounding or counting devices are used, the pharmacy shall have a method to calibrate and verify the accuracy of automated compounding or counting devices used in aseptic processing and document the calibration and verification on a routine basis.

(iv) Cytotoxic drugs. In addition to the requirements specified in clause (ii) of this subparagraph, if the product is also cytotoxic, the following is applicable.

(I) General.

(-a-) All personnel involved in the compounding of cytotoxic products shall wear appropriate protective apparel, such as masks, gloves, and gowns or coveralls with tight cuffs.

(-b-) Appropriate safety and containment techniques for compounding cytotoxic drugs shall be used in conjunction with aseptic techniques required for preparing sterile pharmaceuticals.

(-c-) Disposal of cytotoxic waste shall comply with all applicable local, state, and federal requirements.

(-d-) Prepared doses of cytotoxic drugs must be dispensed, labeled with proper precautions inside and outside, and distributed in a manner to minimize patient contact with cytotoxic agents.

(II) Aseptic environment control device(s).

(-a-) Cytotoxic drugs must be prepared in a vertical flow biological safety cabinet, or other aseptic environmental control devices that produce ISO Class 5 (formerly Class 100) environmental conditions or better and provide protection from cytotoxic products to personnel.

(-b-) If the aseptic environment control device is also used to prepare non-cytotoxic sterile pharmaceuticals, the device must be thoroughly cleaned prior to its use to prepare non-cytotoxic sterile pharmaceuticals.

(B) Security requirements. The pharmacy may authorize personnel to gain access to that area of the pharmacy containing dispensed sterile pharmaceuticals, in the absence of the pharmacist, for the purpose of retrieving dispensed prescriptions to deliver to patients. If the pharmacy allows such after-hours access, the area containing the dispensed sterile pharmaceuticals shall be an enclosed and lockable area separate from the area containing undispensed prescription drugs. A list of the authorized personnel having such access shall be in the pharmacy's policy and procedure manual.

(C) Storage requirements. All drugs shall be stored at the proper temperature and conditions, as defined in the USP/NF. The most commonly used definitions are as follows:

(i) freezer--A place in which the temperature maintained thermostatically between minus 25 degrees and minus 10 degrees Celsius (minus 13 degrees and 14 degrees Fahrenheit).

(ii) cold--Any temperature not exceeding 8 degrees Celsius (46 degrees Fahrenheit. A refrigerator is a cold place in which the temperature maintained thermostatically between 2 degrees and 8 degrees Celsius (36 degrees and 46 degrees Fahrenheit);

(iii) cool--temperature between 8 degrees and 15 degrees Celsius (46 degrees and 59 degrees Fahrenheit) which may, alternatively, be stored in a refrigerator unless otherwise specified on the labeling; and

(iv) controlled room temperature--temperature maintained thermostatically between 15 degrees and 30 degrees Celsius (59 degrees and 86 degrees Fahrenheit).

(4) Equipment and supplies. Pharmacies compounding sterile pharmaceuticals shall have the following equipment and supplies:

(A) a system or device (i.e., thermometer) to monitor the temperature and humidity to ensure that proper storage requirements are met, if sterile pharmaceuticals are stored in the refrigerator;

(B) a system or device to monitor the temperature and humidity where bulk chemicals are stored;

(C) if applicable, a Class A prescription balance, or analytical balance and weights. Such balance shall be properly maintained and subject to inspection at least every three years by the Texas State Board of Pharmacy;

(D) have equipment and utensils necessary for the proper compounding of prescription drug or medication orders. Such equipment and utensils used in the compounding process shall be:

(i) of appropriate design, appropriate capacity, and be operated within designed operational limits;

(ii) of suitable composition so that surfaces that contact components, in-process material, or drug products shall not be reactive, additive, or absorptive so as to alter the safety, identity, strength, quality, or purity of the drug product beyond the desired result;

(iii) cleaned and sanitized immediately prior to each use; and

(iv) routinely inspected, calibrated (if necessary), or checked to ensure proper performance;

(E) appropriate disposal containers for used needles, syringes, etc., and if applicable, cytotoxic waste from the preparation of chemotherapeutic agents, and/or biohazardous waste;

(F) appropriate packaging or delivery containers to maintain proper storage conditions for products;

(G) infusion devices, if applicable; and

(H) all necessary supplies, including:

(i) disposable needles, syringes, and other supplies for aseptic mixing;

(ii) disinfectant cleaning solutions;

(iii) hand washing agents with bactericidal action;

(iv) disposable, lint free towels or wipes;

(v) appropriate filters and filtration equipment;

(vi) cytotoxic spill kits, if applicable; and

(vii) masks, caps, coveralls or gowns with tight cuffs, shoe covers, and gloves, as applicable.

(5) Labeling. In addition to the labeling requirements for the pharmacy's specific license classification, the label dispensed or distributed pursuant to a prescription drug or medication order shall contain the following.

(A) The generic name(s) or the official name(s) of the principal active ingredient(s) of the compounded pharmaceutical.

(B) A statement that the preparation has been compounded by the pharmacy. (An auxiliary label may be used on the container to meet this requirement).

(C) A beyond-use date after which the compounded pharmaceutical should not be used. The beyond-use date shall be determined as outlined in Chapter 797 of the USP/NF concerning Pharmacy Compounding Sterile Preparations.

(D) If the sterile pharmaceutical is compounded in a batch, the following should also be included on the batch label.

(i) unique lot number assigned to the batch;

(ii) quantity;

(iii) appropriate ancillary instructions, such as storage instructions or cautionary statements, including cytotoxic warning labels where appropriate; and

(iv) device-specific instructions, where appropriate.

(6) Written drug information. Written information about the compounded drug or its major active ingredient(s) shall be given to the patient at the time of dispensing. A statement which indicates that the product was compounded by the pharmacy must be included in this written information. If there is no written information available, the patient should be advised in writing that the drug has been compounded and how to contact a pharmacist, and if appropriate the prescriber, concerning the drug.

(7) Pharmaceutical Care Services. In addition to the pharmaceutical care requirements for the pharmacy's specific license classification, the following requirements must be met.

(A) Sterile pharmaceuticals compounded pursuant to prescription drug orders (outpatients and long-term care facility patients).

(i) Primary provider. There shall be a designated physician primarily responsible for the patient's medical care. There shall be a clear understanding between the physician, the patient, and the pharmacy of the responsibilities of each in the areas of the delivery of care, and the monitoring of the patient. This shall be documented in the patient medication record (PMR).

(ii) Patient training. The pharmacist-in-charge shall develop policies that assure that the patient and/or patient's caregiver receives information regarding drugs and their safe and appropriate use, including instruction when applicable, regarding:

(I) appropriate disposition of hazardous solutions and ancillary supplies;

(II) proper disposition of controlled substances in the home;

(III) self-administration of drugs, where appropriate;

(IV) emergency procedures, including how to contact an appropriate individual in the event of problems or emergencies related to drug therapy; and

(V) if the patient or patient's caregiver prepares sterile preparations in the home, the following additional information shall be provided:

(-a-) safeguards against microbial contamination, including aseptic techniques for compounding intravenous admixtures and aseptic techniques for injecting additives to premixed intravenous solutions;

(-b-) appropriate storage methods, including storage durations for sterile pharmaceuticals and expirations of self-mixed solutions;

(-c-) handling and disposition of premixed and self- mixed intravenous admixtures; and

(-d-) proper disposition of intravenous admixture compounding supplies such as syringes, vials, ampules, and intravenous solution containers.

(iii) Pharmacist-patient relationship. It is imperative that a pharmacist-patient relationship be established and maintained throughout the patient's course of therapy. This shall be documented in the patient's medication record (PMR).

(iv) Patient monitoring. The pharmacist-in-charge shall develop policies to ensure that:

(I) the patient's response to drug therapy is monitored and conveyed to the appropriate health care provider; and

(II) the first dose of any new drug therapy is administered in the presence of an individual qualified to monitor for and respond to adverse drug reactions.

(B) Sterile pharmaceutical compounded pursuant to medication orders (inpatients).

(i) Education. The pharmacist-in-charge in cooperation with appropriate multi-disciplinary staff of the facility shall develop policies that assure that:

(I) the patient and/or patient's caregiver receives information regarding drugs and their safe and appropriate use; and

(II) health care providers are provided with patient specific drug information.

(ii) Patient monitoring. The pharmacist-in-charge in cooperation with appropriate multi-disciplinary staff of the facility shall develop policies to ensure that the patient's response to drug therapy is monitored and conveyed to the appropriate health care provider.

(8) Drugs, components, and materials used in sterile compounding.

(A) Drugs used in sterile compounding shall preferably be a USP/NF grade substances manufactured in an FDA-registered facility.

(B) If USP/NF grade substances are not available shall be of a chemical grade in one of the following categories:

(i) Chemically Pure (CP);

(ii) Analytical Reagent (AR); or

(iii) American Chemical Society (ACS); or

(iv) Food Chemical Codex; or

(C) If a drug, component or material is not purchased from a FDA- registered facility, the pharmacist shall establish purity and stability by obtaining a Certificate of Analysis from the supplier.

(D) All components shall:

(i) preferably be manufactured in an FDA-registered facility; or

(ii) in the professional judgment of the pharmacist, be of high quality and obtained from acceptable and reliable alternative sources; and

(iii) stored in properly labeled containers in a clean, dry area, under proper temperatures.

(E) Drug product containers and closures shall not be reactive, additive, or absorptive so as to alter the safety, identity, strength, quality, or purity of the compounded drug product beyond the desired result.

(F) Components, drug product containers, and closures shall be rotated so that the oldest stock is used first.

(G) Container closure systems shall provide adequate protection against foreseeable external factors in storage and use that can cause deterioration or contamination of the compounded drug product.

(H) A pharmacy may not compound a drug product which appears on a federal Food and Drug Administration list of drug products withdrawn or removed from the market for safety reasons.

(9) Compounding process.

(A) All significant procedures performed in the compounding area shall be covered by written SOPs designed to ensure accountability, accuracy, quality, safety, and uniformity in the compounding process. At a minimum, SOPs shall be developed for:

(i) the facility;

(ii) equipment;

(iii) personnel;

(iv) actual compounding;

(v) product evaluation;

(vi) packaging; and

(vii) storage of compounded pharmaceuticals.

(B) Any compounded formulation with an official monograph in the USP/NF shall be compounded, labeled, and packaged in conformity with the USP/NF monograph for the drug.

(C) Any person with an apparent illness or open lesion that may adversely affect the safety or quality of a drug product being compounded shall be excluded from direct contact with components, drug product containers, closures, any materials involved in the compounding process, and drug products until the condition is corrected.

(D) Personnel engaged in the compounding of drug products shall wear clean clothing appropriate to the operation being performed. Protective apparel, such as coats/jackets, aprons, hair nets, gowns, hand or arm coverings, or masks shall be worn as necessary to protect personnel from chemical exposure and drug products from contamination.

(E) At each step of the compounding process, the pharmacist shall assure that components used in compounding are accurately weighed, measured, or subdivided as appropriate to conform to the formula being prepared.

(10) Quality control.

(A) Quality control procedures. The pharmacy shall follow established quality control procedures to monitor the quality of compounded drug products for conformity with the quality indicators established for the product. When developing these procedures, pharmacy personnel shall consider the provisions of Chapter 797, concerning Pharmaceutical Compounding Sterile Preparations, Chapter 1075, concerning Good Compounding Practices, and Chapter 1160, concerning Pharmaceutical Calculations in Prescription Compounding contained in the current USP/NF. Such procedures shall be documented and be available for inspection.

(B) End product evaluations.

(i) The pharmacy shall conduct and document end product evaluations appropriate for the preparation in accordance with written SOPs. End product evaluations for non-batch compounded pharmaceuticals may be performed on random samples. All batch compounded pharmaceuticals shall have end product evaluations.

(ii) High-risk level compounded sterile pharmaceutical for administration by injection into the vascular and central nervous systems that are prepared in groups of more than 25 identical individual single-dose packages (such as ampuls, bags, syringes, and vials), or in multiple dose vials for administration to multiple patients, or are exposed longer than 12 hours at 2 - 8 degrees Celsius (36 - 46 degrees Fahrenheit) and longer than six hours at warmer than 8 degrees Celsius (46 degrees Fahrenheit) before they are sterilized shall be tested to ensure they are sterile and do not contain excessive bacterial endotoxins as specified in Chapter 797 of the USP/NF. If the preparation is a suspension, it should be tested to assure it is not contaminated by fungus.

(e) Records.

(1) Maintenance of records. Every record required by this section shall be kept by the pharmacy for at least two years.

(2) Compounding records.

(A) Compounding pursuant to patient specific prescription drug or medication orders. Compounding records for all compounded pharmaceuticals shall be maintained by the pharmacy electronically or manually as part of the prescription drug or medication order, formula record, formula book, or compounding log and shall include:

(i) the date of preparation;

(ii) a complete formula, including methodology and necessary equipment which includes the brand name(s) of the raw materials, or if no brand name, the generic name(s) or official name and name(s) of the manufacturer(s) or distributor of the raw materials and the quantities of each;

(iii) signature or initials of the pharmacist or pharmacy technician performing the compounding;

(iv) signature or initials of the pharmacist responsible for supervising pharmacy technicians and other supportive personnel and conducting in-process and finals checks of compounded pharmaceuticals if pharmacy technicians perform the compounding function;

(v) the quantity in units of finished products or amount of raw materials;

(vi) the container used and the number of units prepared; and

(vii) a reference to the location of the following documentation which may be maintained with other records, such as quality control records:

(I) the criteria used to determine the beyond-use date; and

(II) documentation of performance of quality control procedures.

(B) Batch compounding or compounding in anticipation of future prescription drug or medication orders.

(i) Master work sheet. A master work sheet shall be developed and approved by a pharmacist for pharmaceuticals prepared in batch. Once approved, a duplicate of the master work sheet shall be used as the preparation work sheet from which each batch is prepared and on which all documentation for that batch occurs. The master work sheet shall contain at a minimum:

(I) the formula;

(II) the components;

(III) the compounding directions;

(IV) a sample label;

(V) evaluation and testing requirements;

(VI) specific equipment used during preparation; and

(VII) storage requirements.

(ii) Preparation work sheet. The preparation work sheet for each batch of pharmaceuticals shall document the following:

(I) identity of all solutions and ingredients and their corresponding amounts, concentrations, or volumes;

(II) lot number for each component;

(III) component manufacturer/distributer or suitable identifying number;

(IV) container specifications (e.g., syringe, pump cassette);

(V) unique lot or control number assigned to batch;

(VI) expiration date of batch-prepared products;

(VII) date of preparation;

(VIII) name, initials, or electronic signature of the person(s) involved in the preparation;

(IX) name, initials, or electronic signature of the responsible pharmacist;

(X) end-product evaluation and testing specifications, if applicable; and

(XI) comparison of actual yield to anticipated yield, when appropriate.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 15, 2004.

TRD-200401924

Gay Dodson, R.Ph.

Executive Director/Secretary

Texas State Board of Pharmacy

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-8028


Subchapter B. COMMUNITY PHARMACY (CLASS A)

22 TAC §§291.31 - 291.34

The Texas State Board of Pharmacy (TSBP) proposes amendments to §291.31 concerning Definitions, §291.32 concerning Personnel, §291.33 concerning Operational Standards, and §291.34 concerning Records in a Class A (Community) Pharmacy. The amendments to §§291.31-291.33, if adopted, will remove the current provisions relating to compounding of non-sterile pharmaceuticals and reference new §291.25 which outline new provisions for the compounding of non-sterile pharmaceuticals. New §291.25 is proposed elsewhere in this issue of the Texas Register . New §291.25 outlines operating standards for pharmacies that compound non-sterile and sterile pharmaceuticals, implements the recommendations of the TSBP appointed Task Force on Compounding (Task Force), and incorporates many of the provisions included in the United States Pharmacopeia (USP) new General Chapter 795 (Pharmaceutical Compounding Non-sterile Preparations). The amendments to §291.34, if adopted, will specify that only a pharmacist may verify the receipt of controlled substances by a pharmacy; will require written prescriptions which are electronically signed to be on security paper to prevent alteration or copying; and will clarify electronically transmitted confidential patient information must be in compliance with other state and federal laws.

The TSBP established the Task Force in August 2002. The Task Force was composed of representatives from the pharmacy community appointed by the three major pharmacy associations in Texas and pharmacists primarily involved in compounding. The members of TSBP established the Task Force in response to two issues. The first issue was the 2002 United States Supreme Court decision which struck down the pharmacy compounding provisions of the federal Food, Drug, and Cosmetic Act. This action left the federal law without any provisions that allowed pharmacy compounding. In fact, if the federal law is read strictly, all pharmacy compounding would be considered manufacturing. The second and more important issue consisted of several incidences in other states in which patient deaths had occurred after they had received injections of pharmaceuticals that were compounded in pharmacies and were contaminated with bacteria.

The Task Force was charged with: (1) reviewing current federal and state requirements for pharmacy compounding; (2) reviewing the current standards of practice for pharmacy compounding; and (3) making recommendations to TSBP regarding standards for compounding that will provide the necessary compounded medications while protecting the health, safety, and welfare of the public. The Task Force met two times and presented its recommendations to the Board at the February 5, 2003 meeting.

At the February meeting, the members of TSBP directed staff to develop draft rules based on the recommendations of the Task Force. The members of TSBP reviewed the draft rules at the May 2003 meeting and directed staff to continue to circulate the draft rules among the profession and incorporate the recommendations from the profession. In August 2003, the members of TSBP voted to publish the rules as proposed rules in the Texas Register . A public hearing on this first set of rules was held on November 18, 2003. After receiving comments, the members of TSBP voted to withdraw the first set of rules and directed staff to incorporate the majority of the comments received at the public hearing and bring a new draft to the February 2004 meeting. After reviewing the second set of draft rules at the February 2004 meeting, the members of TSBP voted to publish the second set of draft rules as proposed rules in the Texas Register .

The one major item not included in this second set of proposed rules is a section that allows pharmacies to compound pharmaceuticals for physician offices without a prescription for an individual patient. As pointed out in the November 2003 public hearing, the Board does not have the authority to set a percentage limit on the amount of compounded non-sterile pharmaceutical that a pharmacy may sell to a physician's office without a prescription. In fact, the Board believes that to adopt a rule that allowed a pharmacy to compound non-sterile pharmaceuticals without a prescription for an individual patient would be in violation of both the federal and state Food, Drug, and Cosmetic Act. Specifically, the definition of manufacture in Section 431.002 of the Health and Safety Code indicates that manufacturing does not include compounding that is done within the practice of pharmacy and pursuant to a prescription from a practitioner for a patient. Thus, the rules as published do not include any provision for compounding for use in a physician office unless the pharmacy has a prescription for a specific patient. However, the members of TSBP understand that there are some instances in which compounding for physician office use may be necessary. Therefore, the members of TSBP have instructed the staff of TSBP to develop a policy that defines an appropriate level of enforcement regarding this necessary physician office compounding.

Gay Dodson, R.Ph., Executive Director/Secretary, has determined that, for the first five- year period the rule is in effect, there will be no fiscal implications for state government as a result of enforcing or administering the rule. There are no anticipated fiscal implications for local government.

Ms. Dodson has determined that, for each year of the first five-year period the rule will be in effect, the public benefit anticipated as a result of enforcing the rule will be the establishment of standards for the safe compounding of non-sterile pharmaceuticals by pharmacies. Ms. Dodson has also determined that, for each year of the first five-year period the rule will be in effect, an economic cost may exist for entities/persons required to comply with the rule as described below.

There might be an adverse economic effect on micro, small, and large businesses or to other entities/persons who are required to comply with this section. Since the standards in these rules are almost exactly the same as those in the previous rules, there is no anticipated cost to bring pharmacies into compliance with the new provisions of these rules. However, because the previous rules allowed a pharmacy to compound for physician office use without a prescription (a provision considered to be in violation of state and federal law), pharmacies that are compounding for physician offices without receiving a prescription for a specific patient from the physician may experience loss of revenues. The actual loss may vary greatly between pharmacies and TSBP cannot feasibly calculate the loss, since TSBP does not have access to financial data from pharmacies. It is reasonable to presume that the amount of compounding performed by pharmacies for physician office use without a prescription should not change significantly, because the same amount of the drugs would still be used by physicians, but would now require a prescription to be generated prior to dispensing of the compounded drug to the physician for administration in the physician office.

Some pharmacies may disagree with this presumption, but with the absence of financial data, TSBP has no method to confirm their assertions. If TSBP assumes that a loss of revenue would occur, the loss of revenue to the pharmacy could range from a few hundred to thousands of dollars, depending on the amount of a pharmacy's business that would be lost which involves compounding for physician office use. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between less than 100 dollars per employee to several thousand dollars per employee. However, TSBP does not maintain data to specifically segregate the pharmacies engaged in non-sterile compounding, so TSBP cannot precisely determine the number of pharmacies affected.

If an adverse economic effect exists for micro and small businesses based on the requirements of the rule, including the prohibition in the rule against compounding for physician office use without a prescription, TSBP is unable to reduce that impact because doing so would be contrary to state and federal law and would compromise the purposes of this rule which is intended to protect the health and safety of the public.

There may also be a cost associated with the implementation of requiring electronically signed prescriptions to be printed on tamper evident paper. The cost to physicians is anticipated to be not more than $4.00 per prescription pad (50 prescription blanks per pad).

A public hearing to receive comments on the proposed amendments will be held at 9:00 a.m. on Tuesday, May 4, 2004, at the Health Professions Council Board Room, 333 Guadalupe Street, Tower II, Room 2-225, Austin, Texas 78701. Persons planning to present comments to the Board are asked to provide a written copy of their comments prior to the hearing or bring 20 copies to the hearing. Written comments on the amendments may be submitted to Allison Benz, R.Ph., M.S., Director of Professional Services, 333 Guadalupe Street, Suite 3-600, Austin, Texas, 78701, FAX: 512/305-8082, E-mail: allison.benz@tsbp.state.tx.us. Comments must be received by 5 p.m., April 28, 2004.

The amendments are proposed under sections 551.002, 551.003, 554.001, and 554.051 of the Texas Pharmacy Act (Chapters 551-566 and 568-569, Texas Occupations Code). The Board interprets section 551.002 as authorizing the agency to protect the public through the effective control and regulation of the practice of pharmacy. The Board interprets section 551.003(9) as authorizing the agency to adopt rules concerning the compounding of prescriptions. The Board interprets section 551.003(33) as authorizing the agency to adopt rules concerning the practice of pharmacy. The Board interprets section 554.001(a) as authorizing the agency to adopt rules to administer and enforce the Act and rules adopted under the Act as well as enforce other laws relating to the practice of pharmacy. The Board interprets section 554.051(a) as authorizing the agency to adopt rules for the proper administration and enforcement of the Act.

The statutes affected by this rule: Chapters 551-566 and 568-569, Texas Occupations Code.

§291.31.Definitions.

The following words and terms, when used in this subchapter, shall have the following meanings, unless the context clearly indicates otherwise.

(1) - (7) (No change.)

[ (8) Component--Any ingredient intended for use in the compounding of a drug product, including those that may not appear in such product.]

[ (9) Compounding--The preparation, mixing, assembling, packaging, or labeling of a drug or device:]

[ (A) as the result of a practitioner's prescription drug order or initiative based on the practitioner-patient-pharmacist relationship in the course of professional practice;]

[ (B) in anticipation of prescription drug orders based on routine, regularly observed prescribing patterns; or]

[ (C) for the purpose of or as an incident to research, teaching, or chemical analysis and not for sale or dispensing.]

(8) [ (10) ] Confidential record--Any health-related record that contains information that identifies an individual and that is maintained by a pharmacy or pharmacist, such as a patient medication record, prescription drug order, or medication order.

(9) [ (11) ] Controlled substance--A drug, immediate precursor, or other substance listed in Schedules I-V or Penalty Groups 1-4 of the Texas Controlled Substances Act, as amended, or a drug, immediate precursor, or other substance included in Schedules I, II, III, IV, or V of the Federal Comprehensive Drug Abuse Prevention and Control Act of 1970, as amended (Public Law 91-513).

(10) [ (12) ] Dangerous drug A drug or device that:

(A) is not included in Penalty Group 1, 2, 3, or 4, Chapter 481, Health and Safety Code, and is unsafe for self-medication; or

(B) bears or is required to bear the legend:

(i) "Caution: federal law prohibits dispensing without prescription" or "Rx only" or another legend that complies with federal law; or

(ii) "Caution: federal law restricts this drug to use by or on the order of a licensed veterinarian."

(11) [ (13) ] Data communication device--An electronic device that receives electronic information from one source and transmits or routes it to another (e.g., bridge, router, switch or gateway).

(12) [ (14) ] Deliver or delivery--The actual, constructive, or attempted transfer of a prescription drug or device or controlled substance from one person to another, whether or not for a consideration.

(13) [ (15) ] Designated agent--

(A) a licensed nurse, physician assistant, pharmacist, or other individual designated by a practitioner to communicate prescription drug orders to a pharmacist;

(B) a licensed nurse, physician assistant, or pharmacist employed in a health care facility to whom the practitioner communicates a prescription drug order;

(C) an advanced practice nurse or physician assistant authorized by a practitioner to carry out or sign a prescription drug order for dangerous drugs under Chapter 157 of the Medical Practice Act (Subtitle B, Occupations Code); or

(D) a person who is a licensed vocational nurse or has an education equivalent to or greater than that required for a licensed vocational nurse designated by the practitioner to communicate prescriptions for an advanced practice nurse or physician assistant authorized by the practitioner to sign prescription drug orders under Chapter 157 of the Medical Practice Act (Subtitle B, Occupations Code).

(14) [ (16) ] Dispense--Preparing, packaging, compounding, or labeling for delivery a prescription drug or device in the course of professional practice to an ultimate user or his agent by or pursuant to the lawful order of a practitioner.

(15) [ (17) ] Dispensing pharmacist--The pharmacist responsible for the final check of the dispensed prescription before delivery to the patient.

(16) [ (18) ] Distribute--The delivery of a prescription drug or device other than by administering or dispensing.

(17) [ (19) ] Downtime--Period of time during which a data processing system is not operable.

(18) [ (20) ] Drug regimen review--An evaluation of prescription drug orders and patient medication records for:

(A) known allergies;

(B) rational therapy-contraindications;

(C) reasonable dose and route of administration;

(D) reasonable directions for use;

(E) duplication of therapy;

(F) drug-drug interactions;

(G) drug-food interactions;

(H) drug-disease interactions;

(I) adverse drug reactions; and

(J) proper utilization, including overutilization or underutilization.

(19) [ (21) ] Electronic prescription drug order--A prescription drug order which is transmitted by an electronic device to the receiver (pharmacy).

(20) [ (22) ] Electronic signature--A unique security code or other identifier which specifically identifies the person entering information into a data processing system. A facility which utilizes electronic signatures must:

(A) maintain a permanent list of the unique security codes assigned to persons authorized to use the data processing system; and

(B) have an ongoing security program which is capable of identifying misuse and/or unauthorized use of electronic signatures.

(21) [ (23) ] Full-time pharmacist--A pharmacist who works in a pharmacy from 30 to 40 hours per week or, if the pharmacy is open less than 60 hours per week, one-half of the time the pharmacy is open.

(22) [ (24) ] Hard copy--A physical document that is readable without the use of a special device (i.e., cathode ray tube (CRT), microfiche reader, etc.).

[ (25) Manufacturing--The production, preparation, propagation, conversion, or processing of a drug or device, either directly or indirectly, by extraction from substances of natural origin or independently by means of chemical or biological synthesis and includes any packaging or repackaging of the substances or labeling or relabeling of the container and the promotion and marketing of such drugs or devices. Manufacturing also includes the preparation and promotion of commercially available products from bulk compounds for resale by pharmacies, practitioners, or other persons but does not include compounding.]

(23) [ (26) ] Medical Practice Act--The Texas Medical Practice Act, Subtitle B, Occupations Code, as amended.

(24) [ (27) ] Medication order--A written order from a practitioner or a verbal order from a practitioner or his authorized agent for administration of a drug or device.

(25) [ (28) ] New prescription drug order--A prescription drug order that:

(A) has not been dispensed to the patient in the same strength and dosage form by this pharmacy within the last year;

(B) is transferred from another pharmacy; and/or

(C) is a discharge prescription drug order. (Note: furlough prescription drug orders are not considered new prescription drug orders.)

(26) [ (29) ] Original prescription--The:

(A) original written prescription drug order; or

(B) original verbal or electronic prescription drug order reduced to writing either manually or electronically by the pharmacist.

(27) [ (30) ] Part-time pharmacist--A pharmacist who works less than full-time.

(28) [ (31) ] Patient counseling--Communication by the pharmacist of information to the patient or patient's agent in order to improve therapy by ensuring proper use of drugs and devices.

(29) [ (32) ] Pharmaceutical care--The provision of drug therapy and other pharmaceutical services intended to assist in the cure or prevention of a disease, elimination or reduction of a patient's symptoms, or arresting or slowing of a disease process.

(30) [ (33) ] Pharmacist-in-charge--The pharmacist designated on a pharmacy license as the pharmacist who has the authority or responsibility for a pharmacy's compliance with laws and rules pertaining to the practice of pharmacy.

(31) [ (34) ] Pharmacy technician-An individual whose responsibility in a pharmacy is to provide technical services that do not require professional judgment regarding preparing and distributing drugs and who works under the direct supervision of and is responsible to a pharmacist. Pharmacy technician includes registered pharmacy technicians and pharmacy technician trainees.

(32) [ (35) ] Pharmacy technician trainee A person who is not registered as a pharmacy technician by the board and is either:

(A) participating in a pharmacy's technician training program; or

(B) currently enrolled in a:

(i) pharmacy technician training program accredited by the American Society of Health-System Pharmacists; or

(ii) health science technology education program in a Texas high school that is accredited by the Texas Education Agency.

(33) [ (36) ] Physician assistant--A physician assistant recognized by the Texas State Board of Medical Examiners as having the specialized education and training required under Subtitle B, Chapter 157, Occupations Code, and issued an identification number by the Texas State Board of Medical Examiners.

(34) [ (37) ] Practitioner--

(A) a person licensed or registered to prescribe, distribute, administer, or dispense a prescription drug or device in the course of professional practice in this state, including a physician, dentist, podiatrist, or veterinarian but excluding a person licensed under this subtitle;

(B) a person licensed by another state, Canada, or the United Mexican States in a health field in which, under the law of this state, a license holder in this state may legally prescribe a dangerous drug;

(C) a person practicing in another state and licensed by another state as a physician, dentist, veterinarian, or podiatrist, who has a current federal Drug Enforcement Administration registration number and who may legally prescribe a Schedule II, III, IV, or V controlled substance, as specified under Chapter 481, Health and Safety Code, in that other state; or

(D) an advanced practice nurse or physician assistant to whom a physician has delegated the authority to carry out or sign prescription drug orders under Section 157.0511, 157.052, 157.053, 157.054, 157.0541, or 157.0542.

(35) [ (38) ] Prepackaging--The act of repackaging and relabeling quantities of drug products from a manufacturer's original commercial container into a prescription container for dispensing by a pharmacist to the ultimate consumer.

(36) [ (39) ] Prescription drug order--

(A) a written order from a practitioner or a verbal order from a practitioner or his authorized agent to a pharmacist for a drug or device to be dispensed; or

(B) a written order or a verbal order pursuant to Subtitle B, Chapter 157, Occupations Code.

(37) [ (40) ] Prospective drug use review--A review of the patient's drug therapy and prescription drug order or medication order prior to dispensing or distributing the drug.

(38) [ (41) ] State--One of the 50 United States of America, a U.S. territory, or the District of Columbia.

(39) [ (42) ] Texas Controlled Substances Act--The Texas Controlled Substances Act, Health and Safety Code, Chapter 481, as amended.

(40) [ (43) ] Written protocol--A physician's order, standing medical order, standing delegation order, or other order or protocol as defined by rule of the Texas State Board of Medical Examiners under the Texas Medical Practice Act.

§291.32.Personnel.

(a) Pharmacist-in-charge.

(1) (No change.)

(2) Responsibilities. The pharmacist-in-charge shall have responsibility for the practice of pharmacy at the pharmacy for which he or she is the pharmacist-in-charge. The pharmacist-in-charge may advise the owner on administrative or operational concerns. The pharmacist-in-charge shall have responsibility for, at a minimum, the following:

(A) - (C) (No change.)

[ (D) bulk compounding of drugs;]

(D) [ (E) ] storage of all materials, including drugs, chemicals, and biologicals;

(E) [ (F) ] maintaining records of all transactions of the Class A pharmacy necessary to maintain accurate control over and accountability for all pharmaceutical materials required by applicable state and federal laws and sections;

(F) [ (G) ] supervising a system to assure maintenance of effective controls against the theft or diversion of prescription drugs, and records for such drugs;

(G) [ (H) ] adherence to policies and procedures regarding the maintenance of records in a data processing system such that the data processing system is in compliance with Class A (community) pharmacy requirements;

(H) [ (I) ] legal operation of the pharmacy, including meeting all inspection and other requirements of all state and federal laws or sections governing the practice of pharmacy; and

(I) [ (J) ] effective September 1, 2000, if the pharmacy uses an automated pharmacy dispensing system, shall be responsible for the following:

(i) consulting with the owner concerning and adherence to the policies and procedures for system operation, safety, security, accuracy and access, patient confidentiality, prevention of unauthorized access, and malfunction;

(ii) inspecting medications in the automated pharmacy dispensing system, at least monthly, for expiration date, misbranding, physical integrity, security, and accountability;

(iii) assigning, discontinuing, or changing personnel access to the automated pharmacy dispensing system;

(iv) ensuring that pharmacy technicians and licensed healthcare professionals performing any services in connection with an automated pharmacy dispensing system have been properly trained on the use of the system and can demonstrate comprehensive knowledge of the written policies and procedures for operation of the system; and

(v) ensuring that the automated pharmacy dispensing system is stocked accurately and an accountability record is maintained in accordance with the written policies and procedures of operation.

(b) (No change.)

(c) Pharmacists.

(1) - (2) (No change.)

(3) Special requirements for [ nonsterile ] compounding.

(A) Non-Sterile Pharmaceuticals. All pharmacists engaged in compounding non-sterile pharmaceuticals shall meet the training requirements specified in §291.25 of this title (relating to Pharmacies Compounding Non-sterile Pharmaceuticals). [ possess the education, training, and proficiency necessary to properly and safely perform compounding duties undertaken or supervised. Continuing education shall include training in the art and science of compounding and the legal requirements for compounding. ]

(B) Sterile Pharmaceuticals. All pharmacists engaged in compounding sterile pharmaceuticals shall meet the training requirements specified in §291.26 of this title (relating to Pharmacies Compounding Sterile Pharmaceuticals). [ A pharmacist shall inspect and approve all components, drug product containers, closures, labeling, and any other materials involved in the compounding process. ]

[ (C) A pharmacist shall review all compounding records for accuracy and conduct in-process and final checks to assure that errors have not occurred in the compounding process.]

[ (D) A pharmacist is responsible for the proper maintenance, cleanliness, and use of all equipment used in the compounding process.]

(d) Pharmacy Technicians.

(1) General.

(A) - (C) (No change.)

(D) Special requirements for compounding.

(i) Non-Sterile Pharmaceuticals. All pharmacy technicians engaged in compounding non-sterile pharmaceuticals shall meet the training requirements specified in §291.25 of this title (relating to Pharmacies Compounding Non- Sterile Pharmaceuticals).

(ii) Sterile Pharmaceuticals. Pharmacy technicians may compound sterile pharmaceuticals pursuant to medication orders provided the pharmacy technicians:

(I) have completed the training specified in §291.26 of this title (relating to Pharmacies Compounding Sterile Pharmaceuticals); and

(II) are supervised by a pharmacist who has completed the training specified in §291.26 of this title, conducts in-process and final checks, and affixes his or her initials to the label or if batch prepared, to the appropriate quality control records. (The initials are not required on the label if it is maintained in a permanent record of the pharmacy).

(2) - (3) (No change.)

(e) (No change.)

§291.33.Operational Standards.

(a) Licensing requirements.

(1) - (8) (No change.)

(9) A Class A (community) pharmacy engaged in the compounding of non- sterile [ sterile ] pharmaceuticals shall comply with the provisions of §291.25 of this title (relating to Pharmacies Compounding Non-sterile Pharmaceuticals) [ §§291.36 of this title (relating to Class A Pharmacies Compounding Sterile Pharmaceuticals) ].

(10) A Class A (community) pharmacy engaged in the compounding of sterile pharmaceuticals shall comply with the provisions of §291.26 of this title (relating to Pharmacies Compounding Sterile Pharmaceuticals).

(11) [ (10) ] A Class A (Community) pharmacy engaged in the provision of remote pharmacy services, including storage and dispensing of prescription drugs, shall comply with the provisions of §291.20 of this title (relating to Remote Pharmacy Services).

(12) [ (11) ] A Class A (Community) pharmacy engaged in centralized prescription dispensing and/or prescription drug or medication order processing shall comply with the provisions of §291.37 of this title (relating to Centralized Prescription Dispensing) and/or §291.38 of this title (relating to Centralized Prescription Drug or Medication Order Processing).

(b) Environment.

(1) (No change.)

[ (2) Special requirements for nonsterile compounding.]

[ (A) Pharmacies regularly engaging in compounding shall have a designated and adequate area for the safe and orderly compounding of drug products, including the placement of equipment and materials. Pharmacies involved in occasional compounding shall prepare an area prior to each compounding activity which is adequate for safe and orderly compounding.]

[ (B) Only personnel authorized by the responsible pharmacist shall be in the immediate vicinity of a drug compounding operation.]

[ (C) A sink with hot and cold running water, exclusive of rest room facilities, shall be accessible to the compounding areas and be maintained in a sanitary condition. Supplies necessary for adequate washing shall be accessible in the immediate area of the sink and include:]

[ (i) soap or detergent; and]

[ (ii) air-driers or single-use towels.]

[ (D) If drug products which require special precautions to prevent contamination, such as penicillin, are involved in a compounding operation, appropriate measures, including dedication of equipment for such operations or the meticulous cleaning of contaminated equipment prior to its use for the preparation of other drug products, must be utilized in order to prevent cross-contamination.]

(2) [ (3) ] Security.

(A) Each pharmacist while on duty shall be responsible for the security of the prescription department, including provisions for effective control against theft or diversion of prescription drugs, and records for such drugs.

(B) The prescription department shall be locked by key or combination so as to prevent access when a pharmacist is not on-site. However, the pharmacist-in-charge may designate persons who may enter the pharmacy to perform functions designated by the pharmacist-in-charge (e.g., janitorial services).

(3) [ (4) ] Temporary absence of pharmacist.

(A) If a pharmacy is staffed by a single pharmacist, the pharmacist may leave the prescription department for breaks and meal periods without closing the prescription department and removing pharmacy technicians and other pharmacy personnel from the prescription department provided the following conditions are met:

(i) at least one registered pharmacy technician remains in the prescription department;

(ii) the pharmacist remains on-site at the licensed location of the pharmacy and available for an emergency;

(iii) the absence does not exceed 30 minutes at a time and a total of one hour in a 12 hour period;

(iv) the pharmacist reasonably believes that the security of the prescription department will be maintained in his or her absence. If in the professional judgment of the pharmacist, the pharmacist determines that the prescription department should close during his or her absence, then the pharmacist shall close the prescription department and remove the pharmacy technicians or other pharmacy personnel from the prescription department during his or her absence; and

(v) a notice is posted which includes the following information:

(I) the fact that pharmacist is on a break and the time the pharmacist will return; and

(II) the fact that pharmacy technicians may begin the processing of prescription drug orders or refills brought in during the pharmacist absence but the prescription or refill may not be delivered to the patient or the patient's agent until the pharmacist returns and verifies the accuracy of the prescription.

(B) During the time a pharmacist is absent from the prescription department, only pharmacy technicians who have completed the pharmacy's training program may perform the following duties, provided a pharmacist verifies the accuracy of all acts, tasks, and functions performed by the pharmacy technicians prior to delivery of the prescription to the patient or the patient's agent:

(i) initiating and receiving refill authorization requests;

(ii) entering prescription data into a data processing system;

(iii) taking a stock bottle from the shelf for a prescription;

(iv) preparing and packaging prescription drug orders (i.e., counting tablets/capsules, measuring liquids and placing them in the prescription container);

(v) affixing prescription labels and auxiliary labels to the prescription container provided the pharmacy technician:

(I) has completed the training requirements outlined in §297.6 of this title (relating to Pharmacy Technician Training); and

(II) is registered as a pharmacy technician within the provisions of §297.3 of this title (relating to Registration Requirements); and

(vi) prepackaging and labeling prepackaged drugs.

(C) Upon return to the prescription department, the pharmacist shall:

(i) conduct a drug regimen review as specified in subsection (c)(2) of this section; and

(ii) verify the accuracy of all acts, tasks, and functions performed by the pharmacy technicians prior to delivery of the prescription to the patient or the patient's agent.

(D) An agent of the pharmacist may deliver a prescription drug order to the patient or his or her agent provided a record of the delivery is maintained containing the following information:

(i) date of the delivery;

(ii) unique identification number of the prescription drug order;

(iii) patient's name;

(iv) patient's phone number or the phone number of the person picking up the prescription; and

(v) signature of the person picking up the prescription.

(E) Any prescription delivered to a patient when a pharmacist is not in the prescription department must meet the requirements for a prescription delivered to a patient as described in subsection (c)(1)(F) of this section.

(F) During the times a pharmacist is absent from the prescription department a pharmacist intern shall be considered a registered pharmacy technician and may perform only the duties of a registered pharmacy technician.

(G) In pharmacies with two or more pharmacists on duty, the pharmacists shall stagger their breaks and meal periods so that the prescription department is not left without a pharmacist on duty.

(c) (No change.)

(d) Equipment and supplies.

[ (1) ] Class A pharmacies dispensing prescription drug orders shall have the following equipment and supplies:

(1) [ (A) ] typewriter or comparable equipment;

(2) [ (B) ] refrigerator;

(3) [ (C) ] adequate supply of child-resistant, light-resistant, tight, and if applicable, glass containers;

(4) [ (D) ] adequate supply of prescription, poison, and other applicable labels;

(5) [ (E) ] appropriate equipment necessary for the proper preparation of prescription drug orders; and

(6) [ (F) ] metric-apothecary weight and measure conversion charts.

[ (2) If the community pharmacy compounds prescription drug orders, the pharmacy shall:]

[ (A) have a Class A prescription balance, or analytical balance and weights which shall be properly maintained and inspected at least every three years by the appropriate authority as prescribed by local, state, or federal law or regulations; and]

[ (B) have equipment and utensils necessary for the proper compounding of prescription drug orders. Such equipment and utensils used in the compounding process shall be:]

[ (i) of appropriate design, appropriate capacity, and be operated within designed operational limits;]

[ (ii) of suitable composition so that surfaces that contact components, in- process material, or drug products shall not be reactive, additive, or absorptive so as to alter the safety, identity, strength, quality, or purity of the drug product beyond acceptable standards;]

[ (iii) cleaned and sanitized immediately prior to each use; and]

[ (iv) routinely inspected, calibrated (if necessary), or checked to ensure proper performance.]

(e) (No change.)

(f) Drugs.

(1) - (3) (No change.)

[ (4) Drugs, components, and materials used in nonsterile compounding.]

[ (A) Drugs used in nonsterile compounding shall:]

[ (i) meet official compendia requirements; or]

[ (ii) be of a chemical grade in one of the following categories:]

[ (I) Chemically Pure (CP);]

[ (II) Analytical Reagent (AR); or]

[ (III) American Chemical Society (ACS); or]

[ (iii) in the professional judgment of the pharmacist, be of high quality and obtained from acceptable and reliable alternative sources.]

[ (B) All components shall be stored in properly labeled containers in a clean, dry area, under proper temperatures as defined in paragraph (1) of this subsection.]

[ (C) Drug product containers and closures shall not be reactive, additive, or absorptive so as to alter the safety, identity, strength, quality, or purity of the compounded drug product beyond the desired result.]

[ (D) Components, drug product containers, and closures shall be rotated so that the oldest stock is used first.]

[ (E) Container closure systems shall provide adequate protection against foreseeable external factors in storage and use that can cause deterioration or contamination of the compounded drug product.]

(4) [ (5) ] Class A Pharmacies may not sell, purchase, trade or possess prescription drug samples, unless the pharmacy meets all of the following conditions:

(A) the pharmacy is owned by a charitable organization described in the Internal Revenue Code of 1986, or by a city, state or county government;

(B) the pharmacy is a part of a health care entity which provides health care primarily to indigent or low income patients at no or reduced cost;

(C) the samples are for dispensing or provision at no charge to patients of such health care entity; and

(D) the samples are possessed in compliance with the federal Prescription Drug Marketing Act of 1986.

(g) - (h) (No change.)

[ (i) Nonsterile compounding.]

[ (1) Purpose. The purpose of this subsection is to provide standards for the compounding of nonsterile drug products in licensed pharmacies for dispensing and/or administration to humans or animals. Licensed pharmacies compounding nonsterile drug products shall comply with the following paragraphs in addition to all other provisions of this section and §§291.31, 291.32, 291.34, and 291.35 of this title (relating to Definitions, Personnel, Records, and Triplicate Prescription Requirements).]

[ (2) General requirements.]

[ (A) Nonsterile drug products may be compounded in licensed pharmacies:]

[ (i) when there exists a valid pharmacist/patient/prescriber relationship and upon the presentation of a valid prescription drug order; or]

[ (ii) in anticipation of future prescription drug orders based on routine, regularly observed prescribing patterns.]

[ (B) Nonsterile compounding in anticipation of future prescription drug orders must be based upon a history of receiving valid prescriptions issued within an established pharmacist/patient/prescriber relationship, provided that in the pharmacist's professional judgment the quantity prepared is stable for the anticipated shelf time.]

[ (i) The pharmacist's professional judgment should be based on criteria such as:]

[ (I) physical and chemical properties of active ingredients;]

[ (II) use of preservatives and/or stabilizing agents;]

[ (III) dosage form;]

[ (IV) storage conditions; and]

[ (V) scientific, laboratory, or reference data.]

[ (ii) Documentation of the criteria used to determine the stability for the anticipated shelf time must be maintained with the nonsterile compounding record.]

[ (iii) Any product compounded in anticipation of future prescription drug orders shall be labeled. Such label shall contain:]

[ (I) name and strength of the compounded medication or list of the active ingredients and strengths;]

[ (II) facility's lot number;]

[ (III) "use by" date as determined by the pharmacist using appropriate documented criteria as outlined in clause (i) of this subparagraph; and]

[ (IV) quantity or amount in the container.]

[ (C) Commercially available drug products may be compounded for individual patients under the provisions of subparagraph (A) of this paragraph provided the prescribing practitioner has requested that the drug product be compounded.]

[ (D) Drug products may be compounded for the exclusive use of the pharmacy where the products are compounded. Compounded drug products may not be distributed for resale, including distribution to pharmacies under common ownership or control, except that a practitioner may obtain compounded drug products for administration to patients, but not for dispensing. Products compounded for physician administration to patients shall be labeled. Such label shall contain:]

[ (i) the statement: "For Office Use Only";]

[ (ii) name and strength of the compounded medication or list of the active ingredients and strengths;]

[ (iii) facility's control number;]

[ (iv) "use by" date as determined by the pharmacist using appropriate documented criteria as outlined in subparagraph (B)(i) of this paragraph; and]

[ (v) quantity or amount in the container.]

[ (E) Compounding pharmacies/pharmacists may advertise and promote the fact that they provide nonsterile prescription compounding services, but shall not solicit business by promoting to compound specific drug products.]

[ (3) Compounding process.]

[ (A) Any person with an apparent illness or open lesion that may adversely affect the safety or quality of a drug product being compounded shall be excluded from direct contact with components, drug product containers, closures, any materials involved in the compounding process, and drug products until the condition is corrected.]

[ (B) Personnel engaged in the compounding of drug products shall wear clean clothing appropriate to the operation being performed. Protective apparel, such as coats/jackets, aprons, hair nets, gowns, hand or arm coverings, or masks shall be worn as necessary to protect personnel from chemical exposure and drug products from contamination.]

[ (C) At each step of the compounding process, the pharmacist shall ensure that components used in compounding are accurately weighed, measured, or subdivided as appropriate to conform to the formula being prepared.]

[ (D) The pharmacist shall establish and conduct quality control procedures to monitor the output of compounded drug products for uniformity and consistency such as capsule weight variations, adequacy of mixing, clarity, or pH of solutions. Such procedures shall be documented in the nonsterile compounding record.]

[ (E) Compounding records for all drugs compounded in anticipation of future prescription drug orders shall be maintained by the pharmacy electronically or manually as part of the prescription, formula record, formula book, or compounding log and shall include:]

[ (i) the date of preparation;]

[ (ii) facility's lot number;]

[ (iii) manufacturer's lot number(s) and expiration date(s) for all components (if the original manufacturer's lot number(s) and expiration date(s) are not known, the pharmacy shall record the source of acquisition of the components);]

[ (iv) a complete formula, including methodology and necessary equipment;]

[ (v) signature or initials of the pharmacist or supportive person performing the compounding;]

[ (vi) signature or initials of the pharmacist responsible for supervising supportive personnel and conducting in-process and finals checks of compounded products if supportive personnel perform the compounding function;]

[ (vii) the brand name(s) of the raw materials, or if no brand name, the generic name(s) and the name(s) of the manufacturer(s) of the raw materials;]

[ (viii) the quantity in units of finished products or grams of raw materials;]

[ (ix) the package size and the number of units prepared;]

[ (x) documentation of performance of quality control procedures; and]

[ (xi) the criteria used to determine the "use by" date.]

[ (F) Compounding records for all drugs compounded pursuant to an individual prescription and not in anticipation of future prescription drug orders shall be maintained by the pharmacy electronically or manually as part of the prescription, formula record, formula book, or compounding log and shall include:]

[ (i) the date of preparation;]

[ (ii) a complete formula which includes the brand name(s) of the raw materials, or if no brand name, the generic name(s) and name(s) of the manufacturer(s) of the raw materials and the quantities of each;]

[ (iii) signature or initials of the pharmacist or supportive person performing the compounding;]

[ (iv) signature or initials of the pharmacist responsible for supervising supportive personnel and conducting in-process and finals checks of compounded products if supportive personnel perform the compounding function;]

[ (v) the quantity in units of finished products or grams of raw materials;]

[ (vi) the package size and the number of units prepared; and]

[ (vii) documentation of performance of quality control procedures. Documentation of the performance of quality control procedures is not required if the compounding process involves the mixing of two or more commercially available oral liquids or commercially available preparations when the final product is intended for external use.]

(i) [ (j) ] Automated devices and systems.

(1) Automated compounding or counting devices. If a pharmacy uses automated compounding or counting devices:

(A) the pharmacy shall have a method to calibrate and verify the accuracy of the automated compounding or counting device and document the calibration and verification on a routine basis;

(B) the devices may be loaded with bulk or unlabeled drugs only by a pharmacist or by pharmacy technicians under the direction and direct supervision of a pharmacist;

(C) the label of an automated compounding or counting device container shall indicate the brand name and strength of the drug; or if no brand name, then the generic name, strength, and name of the manufacturer or distributor;

(D) records of loading bulk or unlabeled drugs into an automated compounding or counting device shall be maintained to show:

(i) name of the drug, strength, and dosage form;

(ii) manufacturer or distributor;

(iii) manufacturer's lot number;

(iv) expiration date;

(v) date of loading;

(vi) name, initials, or electronic signature of the person loading the automated compounding or counting device; and

(vii) signature or electronic signature of the responsible pharmacist; and

(E) the automated compounding or counting device shall not be used until a pharmacist verifies that the system is properly loaded and affixes his or her signature to the record specified in subparagraph (D) of this paragraph.

(2) Automated pharmacy dispensing systems. This paragraph becomes effective September 1, 2000.

(A) Authority to use automated pharmacy dispensing systems. A pharmacy may use an automated pharmacy dispensing system to fill prescription drug orders provided that:

(i) the pharmacist-in-charge is responsible for the supervision of the operation of the system;

(ii) the automated pharmacy dispensing system has been tested by the pharmacy and found to dispense accurately. The pharmacy shall make the results of such testing available to the Board upon request; and

(iii) the pharmacy will make the automated pharmacy dispensing system available for inspection by the board for the purpose of validating the accuracy of the system.

(B) Quality assurance program. A pharmacy which uses an automated pharmacy dispensing system to fill prescription drug orders shall operate according to a written program for quality assurance of the automated pharmacy dispensing system which:

(i) requires continuous monitoring of the automated pharmacy dispensing system; and

(ii) establishes mechanisms and procedures to test the accuracy of the automated pharmacy dispensing system at least every six months and whenever any upgrade or change is made to the system and documents each such activity.

(C) Policies and procedures of operation.

(i) When an automated pharmacy dispensing system is used to fill prescription drug orders, it shall be operated according to written policies and procedures of operation. The policies and procedures of operation shall establish requirements for operation of the automated pharmacy dispensing system and shall describe policies and procedures that:

(I) include a description of the policies and procedures of operation;

(II) provide for a pharmacist's review, approval, and accountability for the transmission of each original or new prescription drug order to the automated pharmacy dispensing system before the transmission is made;

(III) provide for access to the automated pharmacy dispensing system for stocking and retrieval of medications which is limited to licensed healthcare professionals or pharmacy technicians acting under the supervision of a pharmacist;

(IV) require prior to use, that a pharmacist checks, verifies, and documents that the automated pharmacy dispensing system has been accurately filled each time the system is stocked;

(V) provide for an accountability record to be maintained which documents all transactions relative to stocking and removing medications from the automated pharmacy dispensing system;

(VI) require a prospective drug regimen review is conducted as specified in subsection (c)(2) of this section; and

(VII) establish and make provisions for documentation of a preventative maintenance program for the automated pharmacy dispensing system.

(ii) A pharmacy which uses an automated pharmacy dispensing system to fill prescription drug orders shall, at least annually, review its written policies and procedures, revise them if necessary, and document the review.

(D) Recovery Plan. A pharmacy which uses an automated pharmacy dispensing system to fill prescription drug orders shall maintain a written plan for recovery from a disaster or any other situation which interrupts the ability of the automated pharmacy dispensing system to provide services necessary for the operation of the pharmacy. The written plan for recovery shall include:

(i) planning and preparation for maintaining pharmacy services when an automated pharmacy dispensing system is experiencing downtime;

(ii) procedures for response when an automated pharmacy dispensing system is experiencing downtime;

(iii) procedures for the maintenance and testing of the written plan for recovery; and

(iv) procedures for notification of the Board, each patient of the pharmacy, and other appropriate agencies whenever an automated pharmacy dispensing system experiences downtime for more than two days of operation or a period of time which significantly limits the pharmacy's ability to provide pharmacy services.

(3) Final check of prescriptions dispensed using an automated pharmacy dispensing system. For the purpose of §§291.32(b)(2) of this title, a pharmacist must perform the final check of all prescriptions prior to delivery to the patient to ensure that the prescription is dispensed accurately as prescribed.

(A) This final check shall be considered accomplished if:

(i) a check of the final product is conducted by a pharmacist after the automated system has completed the prescription and prior to delivery to the patient; or

(ii) the following checks are conducted by a pharmacist:

(I) if the automated pharmacy dispensing system contains bulk stock drugs, a pharmacist verifies that those drugs have been accurately stocked as specified in paragraph (2)(C)(i)(IV) of this subsection; and

(II) a pharmacist checks the accuracy of the data entry of each original or new prescription drug order entered into the automated pharmacy dispensing system.

(B) If the final check is accomplished as specified in subparagraph (A)(ii) of this paragraph, the following additional requirements must be met.

(i) The dispensing process must be fully automated from the time the pharmacist releases the prescription to the automated system until a completed, labeled prescription ready for delivery to the patient is produced.

(ii) The pharmacy has conducted initial testing and has a continuous quality assurance program which documents that the automated pharmacy dispensing system dispenses accurately as specified in paragraph (2)(A) and (B) of this subsection.

(iii) The automated pharmacy dispensing system documents and maintains:

(I) the name(s), initials, or identification code(s) of each pharmacist responsible for the checks outlined in subparagraph (A)(ii) of this paragraph; and

(II) the name(s), initials, or identification code(s) and specific activity(ies) of each pharmacist or pharmacy technician who performs any other portion of the dispensing process.

(iv) The pharmacy establishes mechanisms and procedures to test the accuracy of the automated pharmacy dispensing system at least every month rather than every six months as specified in paragraph (2)(B) of this subsection.

(4) Automated checking device.

(A) For the purpose of this subsection, an automated checking device is a fully automated device which confirms, after dispensing but prior to delivery to the patient, that the correct drug and strength has been labeled with the correct label for the correct patient.

(B) For the purpose of §291.32(b)(2) of this title, the final check of a dispensed prescription shall be considered accomplished using an automated checking device provided:

(i) a check of the final product is conducted by a pharmacist prior to delivery to the patient or the following checks are performed by a pharmacist:

(I) the prepackaged drug used to fill the order is checked by a pharmacist who verifies that the drug is labeled and packaged accurately; and

(II) a pharmacist checks the accuracy of each original or new prescription drug order.

(ii) the prescription is dispensed, labeled, and made ready for delivery to the patient in compliance with Class A (Community) Pharmacy rules; and

(iii) prior to delivery to the patient:

(I) the automated checking device confirms that the correct drug and strength has been labeled with the correct label for the correct patient; and

(II) a pharmacist performs all other duties required to ensure that the prescription has been dispensed safely and accurately as prescribed.

(C) If the final check is accomplished as specified in subparagraph (B) of this paragraph, the following additional requirements must be met.

(i) The pharmacy has conducted initial testing of the automated checking device and has a continuous quality assurance program which documents that the automated checking device accurately confirms that the correct drug and strength has been labeled with the correct label for the correct patient.

(ii) The pharmacy documents and maintains:

(I) the name(s), initials, or identification code(s) of each pharmacist responsible for the checks outlined in subparagraph (B)(i) of this paragraph; and

(II) the name(s) initials, or identification code(s) and specific activity(ies) of each pharmacist or pharmacy technician who perform any other portion of the dispensing process.

(iii) The pharmacy establishes mechanisms and procedures to test the accuracy of the automated checking device at least monthly.

§291.34.Records.

(a) (No change.)

(b) Prescriptions.

(1) (No change.)

(2) Written prescription drug orders.

(A) Practitioner's signature.

(i) Except as noted in clause (ii) of this subparagraph, written prescription drug orders shall be:

(I) manually signed by the practitioner; or

(II) electronically signed by the practitioner using a system which electronically replicates the practitioner's manual signature on the written prescription, provided:

(-a-) that security features of the system require the practitioner to authorize each use ; and

(-b-) the prescription is printed on paper that is designed to prevent unauthorized copying of a completed prescription and to prevent the erasure or modification of information written on the prescription by the prescribing practitioner. (For example, the paper contains security provisions against copying that result in some indication on the copy that it is a copy and therefore render the prescription null and void.)

(ii) - (v) (No change.)

(B) - (E) (No change.)

(3) (No change.)

(4) Electronic prescription drug orders. For the purpose of this subsection, prescription drug orders shall be considered the same as verbal prescription drug orders.

(A) An electronic prescription drug order may be transmitted by a practitioner or a practitioner's designated agent:

(i) directly to a pharmacy; or

(ii) through the use of a data communication device provided:

(I) the confidential prescription information is not altered during transmission; and

(II) confidential patient information is not accessed or maintained by the operator of the data communication device other than for legal purposes under federal and state law. [ unless the operator is authorized to receive the confidential information as specified in subsection (k) of this section. ]

(B) - (C) (No change.)

(5) - (7) (No change.)

(c) - (g) (No change.)

(h) Other records. Other records to be maintained by a pharmacy:

(1) - (3) (No change.)

(4) suppliers' invoices of dangerous drugs and controlled substances; a pharmacist [ pharmacists or other responsible individuals ] shall verify that the controlled drugs listed on the invoices were actually received by clearly recording his/her [ their ] initials and the actual date of receipt of the controlled substances;

(5) - (10) (No change.)

(i) - (k) (No change.)

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 15, 2004.

TRD-200401933

Gay Dodson, R.Ph.

Executive Director/Secretary

Texas State Board of Pharmacy

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-8028


22 TAC §291.36

(Editor's note: The text of the following section proposed for repeal will not be published. The section may be examined in the offices of the Texas State Board of Pharmacy or in the Texas Register office, Room 245, James Earl Rudder Building, 1019 Brazos Street, Austin.)

The Texas State Board of Pharmacy (TSBP) proposes the repeal of §291.36, concerning Class A Pharmacies Compounding Sterile Pharmaceuticals. The repeal, if adopted, will eliminate a section of the rules that is no longer necessary since the provisions of this section are incorporated into new §291.26 which is proposed elsewhere in this issue of the Texas Register . New §291.26 outlines operating standards for pharmacies that compound sterile pharmaceuticals, implements the recommendations of the TSBP appointed Task Force on Compounding (Task Force), and incorporates many of the provisions included in the United States Pharmacopeia (USP) new General Chapter 797 (Pharmaceutical Compounding Sterile Preparations).

The TSBP established the Task Force in August 2002. The Task Force was composed of representatives from the pharmacy community appointed by the three major pharmacy associations in Texas and pharmacists primarily involved in compounding. The members of TSBP established the Task Force in response to two issues. The first issue was the 2002 United States Supreme Court decision which struck down the pharmacy compounding provisions of the federal Food, Drug, and Cosmetic Act. This action left the federal law without any provisions that allowed pharmacy compounding. In fact, if the federal law is read strictly, all pharmacy compounding would be considered manufacturing. The second and more important issue consisted of several incidences in other states in which patient deaths had occurred after they had received injections of pharmaceuticals that were compounded in pharmacies and were contaminated with bacteria.

The Task Force was charged with: (1) reviewing current federal and state requirements for pharmacy compounding; (2) reviewing the current standards of practice for pharmacy compounding; and (3) making recommendations to TSBP regarding standards for compounding that will provide the necessary compounded medications while protecting the health, safety, and welfare of the public. The Task Force met two times and presented its recommendations to the Board at the February 5, 2003 meeting.

At the February meeting, the members of TSBP directed staff to develop draft rules based on the recommendations of the Task Force. The members of TSBP reviewed the draft rules at the May 2003 meeting and directed staff to continue to circulate the draft rules among the profession and incorporate the recommendations from the profession. In August 2003, the members of TSBP voted to publish the rules as proposed rules in the Texas Register . A public hearing on this first set of rules was held on November 18, 2003. After receiving comments, the members of TSBP voted to withdraw the first set of rules and directed staff to incorporate the majority of the comments received at the public hearing and bring a new draft to the February 2004 meeting. After reviewing the second set of draft rules at the February 2004 meeting, the members of TSBP voted to publish the second set of draft rules as proposed rules in the Texas Register .

The one major item not included in this second set of proposed rules is a section that allows pharmacies to compound pharmaceuticals for physician offices without a prescription for an individual patient. As pointed out in the November 2003 public hearing, the Board does not have the authority to set a percentage limit on the amount of compounded sterile pharmaceuticals that a pharmacy may sell to a physician's office without a prescription. In fact, the Board believes that to adopt a rule that allowed a pharmacy to compound sterile pharmaceuticals without a prescription for an individual patient would be in violation of both the federal and state Food, Drug, and Cosmetic Act. Specifically, the definition of manufacture in Section 431.002 of the Health and Safety Code indicates that manufacturing does not include compounding that is done within the practice of pharmacy and pursuant to a prescription from a practitioner for a patient. Thus, the rules as published do not include any provision for compounding for use in a physician office unless the pharmacy has a prescription for a specific patient. However, the members of TSBP understand that there are some instances in which compounding for physician office use may be necessary. Therefore, the members of TSBP have instructed the staff of TSBP to develop a policy that defines an appropriate level of enforcement regarding this necessary physician office compounding.

Gay Dodson, R.Ph., Executive Director/Secretary, has determined that, for the first five-year period the repeal is in effect, there will be no fiscal implications for state government as a result of enforcing or administering the rule. There are no anticipated fiscal implications for local government.

Ms. Dodson has determined that, for each year of the first five-year period the rule will be in effect, the public benefit anticipated as a result of enforcing the rule will be the establishment of standards for the safe compounding of sterile pharmaceuticals by pharmacies. Ms. Dodson has also determined that, for each year of the first five-year period the rule will be in effect, an economic cost may exist for entities/persons required to comply with the rule as described below.

There might be an adverse economic effect on micro, small, and large businesses or to other entities/persons who are required to comply with this section. Based on the significant variances in pharmacies' physical structure and layout, it is difficult for TSBP to determine the actual cost to businesses required to comply with this rule. These costs would involve bringing the sterile compounding area of pharmacies into compliance with the new provisions of the rules and in establishing an end product evaluation process. TSBP records indicate that approximately 582 community pharmacies intended to provide sterile compounding services to patients and approximately 92 hospital pharmacies intended to compound sterile products for out-patients. However, TSBP cannot precisely determine the number of pharmacies affected because TSBP records do not provide additional information about the details of the pharmacies' compounding operations. In addition, TSBP is unable to reduce these costs because to do so would compromise the safety of sterile compounding practices.

Examples of new requirements under the rules are: (1) if the aseptic controlled device is located within the controlled area, there must be six feet of separation around the aseptic control device; (2) the controlled area must be accessible without using hands; (3) when preparing high-risk pharmaceuticals, the controlled area must maintain an environment of at least ISO Class 8 (Class 100,000); (4) the pharmacy must establish end product evaluation procedures for all products including high-risk preparations; and (5) the pharmacy must establish a quality assurance program that meets the requirements of Chapter 797 of the USP. The actual dollar amount for bringing the pharmacy into compliance may vary greatly between pharmacies and could range from one hundred to several tens of thousand dollars. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between one dollar per employee to several thousand.

Pharmacies that are compounding for physician offices without receiving a prescription for a specific patient from the physician may experience loss of revenues. The actual loss may vary greatly between pharmacies and TSBP cannot feasibly calculate the loss, since TSBP does not have access to financial data from pharmacies. It is reasonable to presume that the amount of compounding performed by pharmacies for physician office use without a prescription should not change significantly, because the same amount of the drugs would still be used by physicians, but would now require a prescription to be generated prior to dispensing of the compounded drug to the physician for administration in the physician office.

Some pharmacies may disagree with this presumption, but with the absence of financial data, TSBP has no method to confirm their assertions. If TSBP assumes that a loss of revenue would occur, the loss of revenue to the pharmacy could range from a few hundred to thousands of dollars, depending on the amount of a pharmacy's business that would be lost which involves compounding for physician office use. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between less than 100 dollars per employee to several thousand.

Both state and federal law prohibit compounding without a prescription for a specific patient. If pharmacies are compounding for physician office use without a prescription, they are currently in violation of state and federal law, such that the revenues generated therefrom are the result of an illegal activity. If an adverse economic effect exists for micro and small businesses based on the requirements of the rule, including the prohibition in the rule against compounding for physician office use without a prescription, TSBP is unable to reduce that impact because doing so would not be legal and feasible considering the purpose of state and federal law concerning pharmacy compounding and would compromise the purposes of this rule which is intended to protect the health and safety of the public.

A public hearing to receive comments on the proposed repeal will be held at 9:00 a.m. on Tuesday, May 4, 2004, at the Health Professions Council Board Room, 333 Guadalupe Street, Tower II, Room 2-225, Austin, Texas 78701. Persons planning to present comments to the Board are asked to provide a written copy of their comments prior to the hearing or bring 20 copies to the hearing. Written comments on the proposed repeal may be submitted to Allison Benz, R.Ph., M.S., Director of Professional Services, 333 Guadalupe Street, Suite 3-600, Austin, Texas, 78701, FAX: 512/305-8082, E-mail: allison.benz@tsbp.state.tx.us. Comments must be received by 5 p.m., April 28, 2004.

The repeal is proposed under §§551.002, 551.003, 554.001, and 554.051 of the Texas Pharmacy Act (Chapters 551-566 and 568-569, Texas Occupations Code). The Board interprets §551.002 as authorizing the agency to protect the public through the effective control and regulation of the practice of pharmacy. The Board interprets §551.003(9) as authorizing the agency to adopt rules concerning the compounding of prescriptions. The Board interprets §551.003(33) as authorizing the agency to adopt rules concerning the practice of pharmacy. The Board interprets §554.001(a) as authorizing the agency to adopt rules to administer and enforce the Act and rules adopted under the Act as well as enforce other laws relating to the practice of pharmacy. The Board interprets §554.051(a) as authorizing the agency to adopt rules for the proper administration and enforcement of the Act.

The statutes affected by the repeal: Chapters 551-566 and 568-569, Texas Occupations Code.

§291.36.Class A Pharmacies Compounding Sterile Pharmaceuticals.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 15, 2004.

TRD-200401925

Gay Dodson, R.Ph.

Executive Director/Secretary

Texas State Board of Pharmacy

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-8028


Subchapter C. NUCLEAR PHARMACY (CLASS B)

22 TAC §§291.52 - 291.55

The Texas State Board of Pharmacy proposes amendments to §291.52 concerning Definitions, §291.53 concerning Personnel, §291.54 concerning Operational Standards, and §291.55 concerning Records in a Class B (Nuclear) Pharmacy. The amendments to §§291.52-291.54, if adopted, will amend the current provisions relating to compounding of sterile pharmaceuticals to match new §291.26 which outlines new provisions for the compounding of sterile pharmaceuticals. New §291.26 is proposed elsewhere in this issue of the Texas Register. New §291.26 outlines operating standards for pharmacies that compound sterile pharmaceuticals, implements the recommendations of the TSBP appointed Task Force on Compounding (Task Force), and incorporates many of the provisions included in the United States Pharmacopeia (USP) new General Chapter 797 (Pharmaceutical Compounding Sterile Preparations). The amendments to §291.55, if adopted, will specify that only a pharmacist may verify the receipt of controlled substances by a pharmacy, and will clarify electronically transmitted confidential patient information must be in compliance with other state and federal laws.

The TSBP established the Task Force in August 2002. The Task Force was composed of representatives from the pharmacy community appointed by the three major pharmacy associations in Texas and pharmacists primarily involved in compounding. The members of TSBP established the Task Force in response to two issues. The first issue was the 2002 United States Supreme Court decision which struck down the pharmacy compounding provisions of the federal Food, Drug, and Cosmetic Act. This action left the federal law without any provisions that allowed pharmacy compounding. In fact, if the federal law is read strictly, all pharmacy compounding would be considered manufacturing. The second and more important issue consisted of several incidences in other states in which patient deaths had occurred after they had received injections of pharmaceuticals that were compounded in pharmacies and were contaminated with bacteria.

The Task Force was charged with: (1) reviewing current federal and state requirements for pharmacy compounding; (2) reviewing the current standards of practice for pharmacy compounding; and (3) making recommendations to TSBP regarding standards for compounding that will provide the necessary compounded medications while protecting the health, safety, and welfare of the public. The Task Force met two times and presented its recommendations to the Board at the February 5, 2003 meeting.

At the February meeting, the members of TSBP directed staff to develop draft rules based on the recommendations of the Task Force. The members of TSBP reviewed the draft rules at the May 2003 meeting and directed staff to continue to circulate the draft rules among the profession and incorporate the recommendations from the profession. In August 2003, the members of TSBP voted to publish the rules as proposed rules in the Texas Register. A public hearing on this first set of rules was held on November 18, 2003. After receiving comments, the members of TSBP voted to withdraw the first set of rules and directed staff to incorporate the majority of the comments received at the public hearing and bring a new draft to the February 2004 meeting. After reviewing the second set of draft rules at the February 2004 meeting, the members of TSBP voted to publish the second set of draft rules as proposed rules in the Texas Register.

The one major item not included in this second set of proposed rules is a section that allows pharmacies to compound pharmaceuticals for physician offices without a prescription for an individual patient. As pointed out in the November 2003 public hearing, the Board does not have the authority to set a percentage limit on the amount of compounded sterile pharmaceuticals that a pharmacy may sell to a physician's office without a prescription. In fact, the Board believes that to adopt a rule that allowed a pharmacy to compound sterile pharmaceuticals without a prescription for an individual patient would be in violation of both the federal and state Food, Drug, and Cosmetic Act. Specifically, the definition of manufacture in Section 431.002 of the Health and Safety Code indicates that manufacturing does not include compounding that is done within the practice of pharmacy and pursuant to a prescription from a practitioner for a patient. Thus, the rules as published do not include any provision for compounding for use in a physician office unless the pharmacy has a prescription for a specific patient. However, the members of TSBP understand that there are some instances in which compounding for physician office use may be necessary. Therefore, the members of TSBP have instructed the staff of TSBP to develop a policy that defines an appropriate level of enforcement regarding this necessary physician office compounding.

Gay Dodson, R.Ph., Executive Director/Secretary, has determined that, for the first five-year period the rule is in effect, there will be no fiscal implications for state government as a result of enforcing or administering the rule. There are no anticipated fiscal implications for local government.

Ms. Dodson has determined that, for each year of the first five-year period the rule will be in effect, the public benefit anticipated as a result of enforcing the rule will be the establishment of standards for the safe compounding of sterile pharmaceuticals by pharmacies. Ms. Dodson has also determined that, for each year of the first five-year period the rule will be in effect, an economic cost may exist for entities/persons required to comply with the rule as described below.

There might be an adverse economic effect on micro, small, and large businesses or to other entities/persons who are required to comply with this section. Based on the significant variances in pharmacies' physical structure and layout, it is difficult for TSBP to determine the actual cost to businesses required to comply with this rule. These costs would involve bringing the sterile compounding area of pharmacies into compliance with the new provisions of the rules and in establishing an end product evaluation process. TSBP records indicate that approximately 582 community pharmacies intended to provide sterile compounding services to patients and approximately 92 hospital pharmacies intended to compound sterile products for out-patients. However, TSBP cannot precisely determine the number of pharmacies affected because TSBP records do not provide additional information about the details of the pharmacies' compounding operations. In addition, TSBP is unable to reduce these costs because to do so would compromise the safety of sterile compounding practices.

Examples of new requirements under the rules are: (1) if the aseptic controlled device is located within the controlled area, there must be six feet of separation around the aseptic control device; (2) the controlled area must be accessible without using hands; (3) when preparing high-risk pharmaceuticals, the controlled area must maintain an environment of at least ISO Class 8 (Class 100,000); (4) the pharmacy must establish end product evaluation procedures for all products including high-risk preparations; and (5) the pharmacy must establish a quality assurance program that meets the requirements of Chapter 797 of the USP. The actual dollar amount for bringing the pharmacy into compliance may vary greatly between pharmacies and could range from one hundred to several tens of thousand dollars. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between one dollar per employee to several thousand.

Pharmacies that are compounding for physician offices without receiving a prescription for a specific patient from the physician may experience loss of revenues. The actual loss may vary greatly between pharmacies and TSBP cannot feasibly calculate the loss, since TSBP does not have access to financial data from pharmacies. It is reasonable to presume that the amount of compounding performed by pharmacies for physician office use without a prescription should not change significantly, because the same amount of the drugs would still be used by physicians, but would now require a prescription to be generated prior to dispensing of the compounded drug to the physician for administration in the physician office.

Some pharmacies may disagree with this presumption, but with the absence of financial data, TSBP has no method to confirm their assertions. If TSBP assumes that a loss of revenue would occur, the loss of revenue to the pharmacy could range from a few hundred to thousands of dollars, depending on the amount of a pharmacy's business that would be lost which involves compounding for physician office use. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between less than 100 dollars per employee to several thousand.

Both state and federal law prohibit compounding without a prescription for a specific patient. If pharmacies are compounding for physician office use without a prescription, they are currently in violation of state and federal law, such that the revenues generated therefrom are the result of an illegal activity. If an adverse economic effect exists for micro and small businesses based on the requirements of the rule, including the prohibition in the rule against compounding for physician office use without a prescription, TSBP is unable to reduce that impact because doing so would not be legal and feasible considering the purpose of state and federal law concerning pharmacy compounding and would compromise the purposes of this rule which is intended to protect the health and safety of the public.

A public hearing to receive comments on the proposed amendments will be held at 9:00 a.m. on Tuesday, May 4, 2004, at the Health Professions Council Board Room, 333 Guadalupe Street, Tower II, Room 2-225, Austin, Texas 78701. Persons planning to present comments to the Board are asked to provide a written copy of their comments prior to the hearing or bring 20 copies to the hearing. Written comments on the amendments may be submitted to Allison Benz, R.Ph., M.S., Director of Professional Services, 333 Guadalupe Street, Suite 3-600, Austin, Texas, 78701, FAX: 512/305-8082, E-mail: allison.benz@tsbp.state.tx.us. Comments must be received by 5 p.m., April 28, 2004.

The amendments are proposed under §§551.002, 551.003, 554.001, and 554.051 of the Texas Pharmacy Act (Chapters 551-566 and 568-569, Texas Occupations Code). The Board interprets §551.002 as authorizing the agency to protect the public through the effective control and regulation of the practice of pharmacy. The Board interprets §551.003(9) as authorizing the agency to adopt rules concerning the compounding of prescriptions. The Board interprets §551.003(33) as authorizing the agency to adopt rules concerning the practice of pharmacy. The Board interprets §554.001(a) as authorizing the agency to adopt rules to administer and enforce the Act and rules adopted under the Act as well as enforce other laws relating to the practice of pharmacy. The Board interprets §554.051(a) as authorizing the agency to adopt rules for the proper administration and enforcement of the Act.

The statutes affected by this rule: Chapters 551-566 and 568-569, Texas Occupations Code.

§291.52.Definitions.

The following words and terms, when used in these sections, shall have the following meanings, unless the context clearly indicates otherwise. Any term not defined in this section shall have the definition set forth in the Act, §551.003.

(1) - (2) (No change.)

(3) ACPE--Accreditation Council for Pharmacy Education.

(4) [ (3) ] Administer--The direct application of a prescription drug and/or radiopharmaceutical, by injection, inhalation, ingestion, or any other means to the body of a patient by:

(A) a practitioner, an authorized agent under his supervision, or other person authorized by law; or

(B) the patient at the direction of a practitioner.

(5) [ (4) ] Airborne particulate cleanliness class--The level of cleanliness specified by the maximum allowable number of particles per cubic foot of air as specified in Federal Standard 209E, et seq. For example:

(A) Class 100 (ISO Class 5) is an atmospheric environment which contains less than 100 particles no greater than 0.5 microns in diameter per cubic foot of air;

(B) Class 10,000 (ISO Class 7) is an atmospheric environment which contains less than 10,000 particles no greater than 0.5 microns in diameter per cubic foot of air; and

(C) Class 100,000 (ISO Class 8) is an atmospheric environment which contains less than 100,000 particles no greater than 0.5 microns in diameter per cubic foot of air.

(6) Ancillary supplies--Supplies necessary for the administration of compounded sterile pharmaceuticals.

(7) Aseptic preparation--The technique involving procedures designed to preclude contamination of drugs, packaging, equipment, or supplies by microorganisms during processing.

(8) [ (5) ] Authentication of product history--Identifying the purchasing source, the intermediate handling, and the ultimate disposition of any component of a radioactive drug.

(9) [ (6) ] Authorized nuclear pharmacist--A pharmacist who has completed the specialized training requirements specified by these rules for the preparation and distribution of radiopharmaceuticals.

(10) [ (7) ] Authorized user--Any individual named on a Texas radioactive material license, issued by the Texas Department of Health, Bureau of Radiation Control.

(11) [ (8) ] Automated compounding or drug dispensing device--An automated device that compounds, measures, counts, packages, and/or labels a specified quantity of dosage units for a designated drug product.

(12) [ (9) ] Biological Safety Cabinet--Containment unit suitable for the preparation of low to moderate risk agents where there is a need for protection of the product, personnel, and environment, according to National Sanitation Foundation (NSF) Standard 49.

(13) [ (10) ] Board--The Texas State Board of Pharmacy.

(14) [ (11) ] Class B pharmacy license or nuclear pharmacy license--A license issued to a pharmacy dispensing or providing radioactive drugs or devices for administration to an ultimate user.

(15) [ (12) ] Clean room--A room in which the concentration of airborne particles is controlled and there are one or more clean zones according to the International Organization of Standardization (ISO), Specifications for testing and monitoring to prove continued compliance with ISO 14644-1 and/or ISO 14644-2. [ Federal Standard 209E, et seq. ]

(16) [ (13) ] Clean zone--A defined space in which the concentration of airborne particles is controlled to meet a specified airborne particulate cleanliness class.

(17) Component--Any ingredient intended for use in the compounding of a drug product, including those that may not appear in such product.

(18) Compounding--The preparation, mixing, assembling, packaging, or labeling of a drug or device:

(A) as the result of a practitioner's prescription drug or medication order or initiative based on the practitioner-patient pharmacist relationship in the course of professional practice;

(B) in anticipation of prescription drug or medication orders based on routine, regularly observed prescribing patterns; or

(C) for the purpose of or as an incident to research, teaching, or chemical analysis and not for sale or dispensing.

(19) [ (14) ] Controlled area--A controlled area is the area designated for preparing sterile radiopharmaceuticals.

(20) [ (15) ] Controlled substance--A drug, immediate precursor, or other substance listed in Schedules I - V or Penalty Groups 1-4 of the Texas Controlled Substances Act, as amended, or a drug, immediate precursor, or other substance included in Schedule I, II, III, IV, or V of the Federal Comprehensive Drug Abuse Prevention and Control Act of 1970, as amended (Public Law 91-513).

(21) Critical site--Any opening providing a direct pathway between a sterile product and the environment or any surface coming in direct contact with the product and the environment.

(22) [ (16) ] Dangerous drug--A drug or device that:

(A) is not included in Penalty Group 1, 2, 3, or 4, Chapter 481, Health and Safety Code, and is unsafe for self-medication; or

(B) bears or is required to bear the legend:

(i) "Caution: federal law prohibits dispensing without prescription" or "Rx only" or another legend that complies with federal law; or

(ii) "Caution: federal law restricts this drug to use by or on the order of a licensed veterinarian."

(23) [ (17) ] Data communication device--An electronic device that receives electronic information from one source and transmits or routes it to another (e.g., bridge, router, switch, or gateway).

(24) [ (18) ] Deliver or delivery--The actual, constructive, or attempted transfer of a prescription drug or device, radiopharmaceutical, or controlled substance from one person to another, whether or not for a consideration.

(25) [ (19) ] Designated agent--

(A) a licensed nurse, physician assistant, pharmacist, or other individual designated by a practitioner, and for whom the practitioner assumes legal responsibility, who communicates radioactive prescription drug orders to a pharmacist; or

(B) a licensed nurse, physician assistant, or pharmacist employed in a health care facility to whom the practitioner communicates a radioactive prescription drug order.

(26) [ (20) ] Device--An instrument, apparatus, implement, machine, contrivance, implant, in vitro reagent, or other similar or related articles, including any component parts or accessory that is required under federal or state law to be ordered or prescribed by a practitioner.

(27) [ (21) ] Diagnostic prescription drug order--A radioactive prescription drug order issued for a diagnostic purpose.

(28) [ (22) ] Dispense--Preparing, packaging, compounding, or labeling for delivery a prescription drug or device, or a radiopharmaceutical in the course of professional practice to an ultimate user or his agent by or pursuant to the lawful order of a practitioner.

(29) [ (23) ] Dispensing pharmacist--The authorized nuclear pharmacist responsible for the final check of the dispensed prescription before delivery to the patient.

(30) [ (24) ] Distribute--The delivering of a prescription drug or device, or a radiopharmaceutical other than by administering or dispensing.

(31) [ (25) ] Electronic radioactive prescription drug order--A radioactive prescription drug order which is transmitted by an electronic device to the receiver (pharmacy).

(32) [ (26) ] Internal test assessment--Validation of tests for quality control necessary to insure the integrity of the test.

(33) [ (27) ] Nuclear pharmacy technique--The mechanical ability required to perform the nonjudgmental, technical aspects of preparing and dispensing radiopharmaceuticals.

(34) [ (28) ] Original prescription--The:

(A) original written radioactive prescription drug orders; or

(B) original verbal or electronic radioactive prescription drug orders reduced to writing either manually or electronically by the pharmacist.

(35) [ (29) ] Pharmacist-in-charge--The pharmacist designated on a pharmacy license as the pharmacist who has the authority or responsibility for a pharmacy's compliance with laws and rules pertaining to the practice of pharmacy.

(36) [ (30) ] Pharmacy technician--An individual whose responsibility in a pharmacy is to provide technical services that do not require professional judgment regarding preparing and distributing drugs and who works under the direct supervision of and is responsible to a pharmacist. Pharmacy technician includes registered pharmacy technicians and pharmacy technician trainees.

(37) [ (31) ] Pharmacy technician trainee--A person who is not registered as a pharmacy technician by the board and is either:

(A) participating in a pharmacy's technician training program; or

(B) currently enrolled in a:

(i) pharmacy technician training program accredited by the American Society of Health-System Pharmacists; or

(ii) health science technology education program in a Texas high school that is accredited by the Texas Education Agency.

(38) [ (32) ] Process validation--Documented evidence providing a high degree of assurance that a specific process will consistently produce a product meeting its predetermined specifications and quality attributes.

(39) Quality assurance--The set of activities used to assure that the process used in the preparation of sterile drug products lead to products that meet predetermined standards of quality.

(40) [ (33) ] Radiopharmaceutical--A prescription drug or device that exhibits spontaneous disintegration of unstable nuclei with the emission of a nuclear particle(s) or photon(s), including any nonradioactive reagent kit or nuclide generator that is intended to be used in preparation of any such substance.

(41) [ (34) ] Radioactive drug quality control--The set of testing activities used to determine that the ingredients, components (e.g., containers), and final radiopharmaceutical prepared meets predetermined requirements with respect to identity, purity, non-pyrogenicity, and sterility and the interpretation of the resulting data in order to determine the feasibility for use in humans and animals including internal test assessment, authentication of product history, and the keeping of mandatory records.

(42) [ (35) ] Radioactive drug service--The act of distributing radiopharmaceuticals; the participation in radiopharmaceutical selection and the performance of radiopharmaceutical drug reviews.

(43) [ (36) ] Radioactive prescription drug order--An order from a practitioner or a practitioner's designated agent for a radiopharmaceutical to be dispensed.

(44) [ (37) ] Sterile radiopharmaceutical--A dosage form of a radiopharmaceutical free from living micro-organisms.

(45) [ (38) ] Therapeutic prescription drug order--A radioactive prescription drug order issued for a specific patient for a therapeutic purpose.

(46) [ (39) ] Ultimate user--A person who has obtained and possesses a prescription drug or radiopharmaceutical for his or her own use or for the use of a member of his or her household.

§291.53.Personnel.

(a) Pharmacists-in-Charge.

(1) (No change.)

(2) Responsibilities. The pharmacist-in-charge shall have the responsibility for, at a minimum, the following:

(A) - (B) (No change.)

(C) determining that all pharmacists involved in compounding sterile radiopharmaceuticals obtain continuing education appropriate for the type of compounding done by the pharmacist;

(D) [ (C) ] supervising a system to assure appropriate [ establishing policies for ] procurement of drugs and devices and storage of all pharmaceutical materials including radiopharmaceuticals, components used in the compounding of radiopharmaceuticals, and drug delivery devices;

(E) assuring that the equipment used in compounding is properly maintained;

(F) [ (D) ] developing a system for the disposal and distribution of drugs from the Class B pharmacy;

(G) developing a system for bulk compounding or batch preparation of radiopharmaceuticals;

(H) [ (E) ] developing a system for the compounding, sterility assurance, and quality control of sterile radiopharmaceuticals;

(I) [ (F) ] maintaining records of all transactions of the Class B pharmacy necessary to maintain accurate control over and accountability for all pharmaceutical materials including radiopharmaceuticals, required by applicable state and federal laws and rules;

(J) [ (G) ] developing a system to assure the maintenance of effective controls against the theft or diversion of prescription drugs, and records for such drugs;

(K) [ (H) ] assuring that the pharmacy has a system to dispose of radioactive and cytotoxic waste in a manner so as not to endanger the public health; and

(L) [ (I) ] legal operation of the pharmacy, including meeting all inspection and other requirements of all state and federal laws or rules governing the practice of pharmacy.

(b) Authorized nuclear pharmacists.

(1) (No change.)

(2) Special requirements for sterile compounding.

(A) All pharmacists engaged in compounding shall:

(i) possess the education, training, and proficiency necessary to properly and safely perform compounding duties undertaken or supervised; and

(ii) obtain continuing education appropriate for the type of compounding done by the pharmacist.

(B) A pharmacist shall inspect and approve all components, drug product containers, closures, labeling, and any other materials involved in the compounding process.

(C) A pharmacist shall review all compounding records for accuracy and conduct in-process and final checks to assure that errors have not occurred in the compounding process.

(D) A pharmacist is responsible for the proper maintenance, cleanliness, and use of all equipment used in the compounding process.

(3) [ (2) ] Duties. Duties which may only be performed by an authorized nuclear pharmacist are as follows:

(A) receiving verbal therapeutic prescription drug orders and reducing these orders to writing, either manually or electronically;

(B) receiving verbal, diagnostic prescription drug orders in instances where patient specificity is required for patient safety (e.g., radiolabeled blood products, radiolabeled antibiodies) and reducing these orders to writing, either manually or electronically;

(C) interpreting and evaluating radioactive prescription drug orders;

(D) selection of drug products; and

(E) performing the final check of the dispensed prescription before delivery to the patient to ensure that the radioactive prescription drug order has been dispensed accurately as prescribed.

(c) Pharmacy Technicians.

(1) (No change.)

(2) Special requirements for sterile compounding. Pharmacy technicians may compound sterile pharmaceuticals provided the pharmacy technicians:

(A) have completed the education and training specified in subsection (d) of this subsection; and

(B) are supervised by a pharmacist who has completed the training specified in subsection (d) of this subsection, conducts in- process and final checks, and affixes his or her initials to the appropriate quality control records.

(3) [ (2) ] Duties.

(A) General. Pharmacy technicians may perform any nuclear pharmacy technique delegated by an authorized nuclear pharmacist which is associated with the preparation and distribution of radiopharmaceuticals other than those duties listed in subsection (b)(3) [ (b)(2) ] of this section provided:

(i) an authorized nuclear pharmacist conducts in-process and final checks; and

(ii) pharmacy technicians are under the direct supervision of and responsible to an authorized nuclear pharmacist.

(B) Labeling. Only registered pharmacy technicians may affix a label to a prescription container.

(4) [ (3) ] Ratio of authorized nuclear pharmacist to pharmacy technicians.

(A) The ratio of authorized nuclear pharmacists to pharmacy technicians may not exceed 1:2, provided that only one pharmacy technician may be engaged in the compounding of a sterile radiopharmaceutical.

(B) The ratio of authorized nuclear pharmacists to pharmacy technicians may be 1:3 provided that at least one of the three technicians is a registered pharmacy technician and only one may be engaged in the compounding of a sterile radiopharmaceutical.

(d) Special education, training, and evaluation requirements for pharmacy personnel compounding or responsible for the direct supervision of pharmacy personnel compounding sterile radiopharmaceuticals.

(1) General.

(A) All pharmacy personnel preparing sterile radiopharmaceuticals shall receive didactic and experiential training and competency evaluation through demonstration, testing (written or practical) as outlined by the pharmacist-in-charge and described in the policy and procedure or training manual. Such training shall include instruction and experience in the following areas:

(i) aseptic technique;

(ii) critical area contamination factors;

(iii) environmental monitoring;

(iv) facilities;

(v) equipment and supplies;

(vi) sterile pharmaceutical and radiopharmaceutical calculations and terminology;

(vii) sterile radiopharmaceutical compounding documentation;

(viii) quality assurance procedures;

(ix) aseptic preparation procedures including proper gowning and gloving technique;

(x) handling of hazardous drugs, if applicable; and

(xi) general conduct in the controlled area.

(B) The aseptic technique of each person compounding or responsible for the direct supervision of personnel compounding sterile radiopharmaceuticals shall be observed, evaluated, and documented as satisfactory through written or practical tests and process validation.

(C) Although process validation may be incorporated into the experiential portion of a training program, process validation must be conducted at each pharmacy where an individual compounds sterile radiopharmaceuticals. No product intended for patient use shall be compounded by an individual until the on-site process validation test indicates that the individual can competently perform aseptic procedures, except that an authorized nuclear pharmacist may temporarily compound sterile radiopharmaceuticals and supervise pharmacy technicians compounding sterile radiopharmaceuticals without process validation provided the authorized nuclear pharmacist:

(i) has completed a recognized course in an accredited college of pharmacy or a course sponsored by an ACPE [ American Council on Pharmaceutical Education ] approved provider which provides 20 hours of instruction and experience in the areas listed in this paragraph; and

(ii) completes the on-site process validation within seven days of commencing work at the pharmacy.

(D) Process validation procedures for assessing the preparation of specific types of sterile radiopharmaceuticals shall be representative of all types of manipulations, products, risk levels and batch sizes that personnel preparing that type of radioradiopharmaceutical are likely to encounter.

(E) The pharmacist-in-charge shall assure continuing competency of pharmacy personnel through in-service education, training, and process validation to supplement initial training. Personnel competency shall be evaluated:

(i) during orientation and training prior to the regular performance of those tasks;

(ii) whenever the quality assurance program yields an unacceptable result;

(iii) whenever unacceptable techniques are observed; and

(iv) at least on an annual basis.

(2) Pharmacists.

(A) All pharmacists who compound sterile radiopharmaceuticals or supervise pharmacy technicians compounding sterile radiopharmaceuticals shall:

(i) [ effective January 1, 2000, ] complete through a single course, a minimum of [ a recognized course in an accredited college of pharmacy or a course sponsored by an American Council on Pharmaceutical Education approved provider which provides ] 20 hours of instruction and experience in the areas listed in paragraph (1) of this subsection . Such training may be obtained through: [ ; and ]

(I) completion of a structured on-the-job didactic and experiential training program at this pharmacy which provides 20 hours of instruction and experience in the areas listed in paragraph (1) of this subsection. Such training may not be transferred to another pharmacy unless the pharmacies are under common ownership and control and use a common training program; or

(II) completion of a recognized course in an accredited college of pharmacy or a course sponsored by an ACPE approved provider which provides 20 hours of instruction and experience in the areas listed in paragraph (1) of this subsection; and

(ii) possess knowledge about:

(I) aseptic processing;

(II) quality control and quality assurance as related to environmental, component, and end-product testing;

(III) chemical, pharmaceutical, and clinical properties of drugs;

(IV) container, equipment, and closure system selection; and

(V) sterilization techniques ; and [.]

(iii) every two years complete six hours of continuing education related to sterile or nuclear product compounding offered by a provider approved by ACPE. (These hours may be applied towards the hours required for renewal of a license to practice pharmacy.)

[ (B) Pharmacists shall discontinue preparation of sterile radiopharmaceuticals if the training specified in subparagraph (A) of this paragraph is not completed by January 1, 2000.]

(B) [ (C) ] The required experiential portion of the training programs specified in this paragraph must be supervised by an individual who has already completed training in the compounding of sterile pharmaceuticals as specified in paragraph (2) or (3) of this subsection.

(3) Pharmacy technicians. In addition to the qualifications and training outlined in subsection (c) of this section, all pharmacy technicians who compound sterile radiopharmaceuticals shall:

(A) (No change.)

(B) have initial training obtained either through completion of:

(i) a single course, a minimum of 40 hours of instruction and experience in the areas listed in paragraph (1) of this subsection. Such training may be obtained through:

(I) completion of a structured on-the-job didactic and experiential training program at this pharmacy which provides 40 hours of instruction and experience in the areas listed in paragraph (1) of this subsection. Such training may not be transferred to another pharmacy unless the pharmacies are under common ownership and control and use a common training program; or

(II) completion of a course sponsored by an ACPE approved provider which provides 40 hours of instruction and experience in the areas listed in paragraph (1) of this subsection; or

(ii) a training program which is accredited by the American Society of Health-System Pharmacists (formerly the American Society of Hospital Pharmacists). Individuals enrolled in training programs accredited by the American Society of Health-System Pharmacists may compound sterile pharmaceuticals in a licensed pharmacy provided:

(I) the compounding occurs only during times the individual is assigned to a pharmacy as a part of the experiential component of the American Society of Health-System Pharmacists training program;

(II) the individual is under the direct supervision of and responsible to a pharmacist who has completed training as specified in paragraph (1) of this subsection; and

(III) the supervising pharmacist conducts in-process and final checks; and

(C) repeat the training specified in subparagraph (B) of this paragraph at least every seven years; and

(D) acquire the required experiential portion of the training programs specified in this subparagraph under the supervision of an individual who has already completed training as specified in paragraph (2) or (3) of this subsection.

(E) every two years complete six hours of continuing education related to sterile product compounding. (These hours may be applied towards the hours required for renewal of a pharmacy technician's registration.)

[ (B) complete through a single course, a structured on-the-job didactic and experiential training program at this pharmacy which provides 40 hours of instruction and experience in the areas listed in paragraph (1) of this subsection. Such training may not be transferred to another pharmacy unless the pharmacies are under common ownership and control and use a common training program;]

[ (C) acquire the required experiential portion of the training programs specified in this paragraph under the supervision of an individual who has already completed training in the compounding of sterile pharmaceuticals.]

[ (D) effective January 1, 2001, be certified pharmacy technicians.]

[ (E) on January 1, 2001, discontinue preparation of sterile pharmaceuticals if the technician has not taken and passed the National Pharmacy Technician Certification Exam or other examination approved during an open meeting by the Board. Such pharmacy technicians may continue to compound sterile pharmaceuticals during the interim between the effective date of these rules and January 1, 2001, if they maintain documentation of completion of the training specified in subparagraph (B) of this paragraph.]

(4) (No change.)

§291.54.Operational Standards.

(a) Licensing requirements.

(1) - (9) (No change.)

(10) A Class B pharmacy, licensed under the provisions of the Act, §560.051(a)(2), which also operates another type of pharmacy which would otherwise be required to be licensed under the Act, §560.051(a)(1), concerning community pharmacy (Class A), is not required to secure a license for such other type of pharmacy; provided, however, such licensee is required to comply with the provisions of §291.31 of this title (relating to Definitions); §291.32 of this title (relating to Personnel); §291.33 of this title (relating to Operational Standards); §291.34 of this title (relating to Records); and §291.35 of this title (relating to Official [ Triplicate ] Prescription Requirements)[ ; and §291.36 of this title (relating to Class A Pharmacies Dispensing Compounded Sterile Parenteral and/or Enteral Products), contained in Community Pharmacy (Class A) ], to the extent such rules are applicable to the operation of the pharmacy.

(11) A Class B pharmacy engaged in nonsterile compounding of drug products shall comply with the provisions of §291.25 of this title (relating to Pharmacies Compounding Non-Sterile Pharmaceuticals) [ §§291.31 - 291.34 of this title (relating to Definitions, Personnel, Operational Standards, and Records for Class A (Community) Pharmacies) to the extent such rules are applicable to nonsterile compounding of drug products. ]

(12) A Class B pharmacy engaged in sterile compounding of pharmaceutical drug products other than radiopharmaceuticals shall comply with the provisions of §291.26 of this title (relating to Pharmacies Compounding Sterile Pharmaceuticals).

(b) Risk levels for compounded sterile pharmaceuticals. Risk Levels for sterile compounded preparations shall be as outlined in USP/NF Chapter 797 Pharmacy Compounding Sterile Preparations and as listed below.

(1) Low-risk level compounded sterile pharmaceuticals.

(A) Low-risk level compounded sterile pharmaceuticals are those compounded under all of the following conditions.

(i) The compounded sterile preparations are compounded with aseptic manipulations entirely within ISO Class 5 or better air quality using only sterile ingredients, products, components, and devices.

(ii) The compounding involves only transfer, measuring, and mixing manipulations with closed or sealed packaging systems that are performed promptly and attentively.

(iii) Manipulations are limited to aseptically opening ampuls, penetrating sterile stoppers on vials with sterile needles and syringes, and transferring sterile liquids in sterile syringes to sterile administration devices and packages of other sterile products.

(iv) For a low-risk preparation, in the absence of passing a sterility test, the storage periods cannot exceed the following periods: before administration, 48 hours at controlled room temperature, for not more than 14 days if stored in cold temperatures, and for 45 days if stored in a frozen state at minus 20 degrees Celsius or colder).

(B) Examples of low-risk compounding include the following.

(i) Single transfers of sterile dosage forms from ampuls, bottles, bags, and vials using sterile syringes with sterile needles, other administration devices, and other sterile containers. The contents of ampuls require sterile filtration to remove glass particles.

(ii) Manually measuring and mixing no more than three manufactured products to compound drug admixtures and nutritional solutions.

(2) Medium-risk level compounded sterile pharmaceuticals.

(A) Medium-risk level compounded sterile pharmaceuticals are those compounded aseptically under low-risk conditions and one or more of the of the following conditions exists.

(i) Multiple individual or small doses of sterile products are combined or pooled to prepare a compounded sterile pharmaceutical that will be administered either to multiple patients or to one patient on multiple occasions.

(ii) The compounding process includes complex aseptic manipulations other than the single-volume transfer.

(iii) The compounding process requires unusually long duration, such as that required to complete the dissolution or homogenous mixing.

(iv) The sterile compounded pharmaceutical's do not contain broad-spectrum bacteriostatic substances, and they are administered over several days.

(v) For a medium-risk preparation, in the absence of passing sterility test, the storage periods cannot exceed the following time periods: before administration, the compounded sterile preparations are properly stored and are exposed for not more than 30 hours at controlled room temperature for not more than 7 days at a cold temperature, and for 45 days in solid frozen state at minus 20 degrees or colder.

(B) Examples of medium-risk compounding include the following.

(i) Compounding of total parenteral nutrition fluids using a manual or automated device during which there are multiple injections, detachments, and attachments of nutrient source products to the device or machine to deliver all nutritional components to a final sterile container.

(ii) Filling of reservoirs of injection and infusion devices with multiple sterile drug products and evacuations of air from those reservoirs before the filled device is dispensed.

(iii) Filling of reservoirs of injection and infusion devices with volumes of sterile drug solutions that will be administered over several days at ambient temperatures between 25 and 40 degrees Celsius (77 and 104 degrees Fahrenheit).

(iv) Transfer of volumes from multiple ampuls or vials into a single, final sterile container or product.

(3) High-risk level compounded sterile pharmaceuticals.

(A) High-risk level compounded sterile pharmaceuticals are those compounded under any of the following conditions.

(i) Non-sterile ingredients, including manufactured products are incorporated, or a non-sterile device is employed before terminal sterilization.

(ii) Sterile ingredients, components, devices, and mixtures are exposed to air quality inferior to ISO Class 5. This includes storage in environments inferior to ISO Class 5 of opened or partially used packages of manufactured sterile products that lack antimicrobial preservatives.

(iii) Non-sterile preparations are exposed no more than 6 hours before being sterilized.

(iv) It is assumed, and not verified by examination of labeling and documentation from suppliers or by direct determination, that the chemical purity and content strength of ingredients meet their original or compendial specifications in unopened or in opened packages of bulk ingredients.

(v) For a high-risk preparation, in the absence of passing sterility test, the storage periods cannot exceed the following time periods: before administration, the compounded sterile preparations are properly stored and are exposed for not more than 24 hours at controlled room temperature for not more than 3 days at a cold temperature, and for 45 days in solid frozen state at minus 20 degrees or colder.

(B) Examples of high-risk compounding include the following.

(i) Dissolving non-sterile bulk drug and nutrient powders to make solutions, which will be terminally sterilized.

(ii) Sterile ingredients, components, devices, and mixtures are exposed to air quality inferior to ISO Class 5. This includes storage in environments inferior to ISO Class 5 of opened or partially used packages of manufactured sterile products that lack antimicrobial preservatives.

(iii) Measuring and mixing sterile ingredients in non- sterile devices before sterilization is performed.

(iv) Assuming, without appropriate evidence or direct determination, that packages of bulk ingredients contain at least 95% by weight of their active chemical moiety and have not been contaminated or adulterated between uses.

(c) [ (b) ] Environment.

(1) General requirements.

(A) The pharmacy shall be enclosed and lockable.

(B) The pharmacy shall have a designated controlled area for radiopharmaceuticals that is functionally separate from other areas of the facility. If non-sterile radiopharmaceuticals are dispensed, the controlled area for sterile radiopharmaceuticals shall be functionally separate from the controlled area for non-sterile radiopharmaceuticals.

(C) The pharmacy shall have adequate space necessary for the storage, compounding, labeling, dispensing, and sterile preparation of drugs prepared in the pharmacy, and additional space, depending on the size and scope of pharmaceutical services.

(D) The pharmacy shall be arranged in an orderly fashion and shall be kept clean. All required equipment shall be clean and in good operating condition.

(E) A sink with hot and cold running water, exclusive of restroom facilities, designated primarily for use of admixtures, shall be available within the pharmacy area to all pharmacy personnel and shall be maintained in a sanitary condition at all times.

(F) The pharmacy shall be properly lighted and ventilated.

(G) The temperature of the pharmacy shall be maintained within a range compatible with the proper storage of drugs; the temperature of the refrigerator shall be maintained within a range compatible with the proper storage of drugs requiring refrigeration.

(H) Animals, including birds and reptiles, shall not be kept within the pharmacy and in immediately adjacent areas under the control of the pharmacy. This provision does not apply to fish in aquariums, guide dogs accompanying disabled persons, or animals for sale to the general public in a separate area that is inspected by local health jurisdictions.

(2) Special requirements for the compounding of sterile radiopharmaceuticals. When the pharmacy compounds sterile radiopharmaceuticals, the following is applicable.

(A) Aseptic environment control device(s). The pharmacy shall prepare sterile radiopharmaceuticals in an appropriate aseptic environmental control device(s) or area, such as a laminar air flow hood, biological safety cabinet, or clean room which is capable of maintaining at least Class 100 conditions during normal activity unless the use of such device will expose pharmacy personnel to unacceptable levels of nuclear radiation. The aseptic environmental control device(s) shall:

(i) be certified by an independent contractor according to Federal Standard 209E, et seq., for operational efficiency at least every year or when it is relocated; and

(ii) have pre-filters inspected periodically and replaced as needed, in accordance with written policies and procedures, and the inspection and/or replacement date documented.

(B) Controlled area.

(i) Low and Medium Risk Preparations. The pharmacy shall have a designated controlled area for the compounding of sterile radiopharmaceuticals that is functionally separate from areas for the preparation of non- sterile pharmaceuticals and is constructed to minimize the opportunities for particulate and microbial contamination. This controlled area for the preparation of sterile pharmaceuticals shall:

(I) have a controlled environment that is aseptic or contains an aseptic environmental control device(s). If the aseptic environmental control device is located within the controlled area, the controlled area must extend a minimum of six feet from the device and clearly marked to identify the separation between the controlled and non-controlled area;

(II) be clean, well lighted, and of sufficient size to support sterile compounding activities;

(III) be used only for the compounding of sterile pharmaceuticals;

(IV) be designed to avoid outside traffic and air flow;

(V) be designed such that hand sanitizing and gowning occurs outside the controlled area but accessible without use of the hands of the compounding personnel;

(VI) have non-porous and washable floors or floor covering to enable regular disinfection;

(VII) be ventilated in a manner not interfering with aseptic environmental control conditions;

(VIII) have walls, ceilings, and fixtures, shelving, counters, and cabinets that are smooth, impervious, free from cracks and crevices, and nonshedding. (acoustical ceiling tiles that are coated with an acrylic paint are acceptable);

(IX) have drugs and supplies stored on shelving areas above the floor to permit adequate floor cleaning; and

(X) contain only the appropriate compounding supplies and not be used for bulk storage for supplies and materials. Objects that shed particles may not be brought into the controlled area.

(ii) High-risk Preparations. In addition to the requirements in subclause (I), when high-risk preparations are compounded, the aseptic environment control device(s) shall be located in a controlled area that maintains at least an ISO Class 8 (formerly Class 100,000) environment.

(C) Automated compounding device(s). If automated compounding device(s) are used, the pharmacy shall have a method to calibrate and verify the accuracy of automated compounding devices used in aseptic processing and document the calibration and verification on a routine basis.

(3) Security requirements.

(A) All areas occupied by a pharmacy shall be capable of being locked by key or combination, so as to prevent access by unauthorized personnel when a pharmacist is not on-site.

(B) The pharmacy may authorize personnel to gain access to that area of the pharmacy containing dispensed sterile radiopharmaceuticals, in the absence of the pharmacist, for the purpose of retrieving dispensed prescriptions to deliver to patients. If the pharmacy allows such after-hours access, the area containing the dispensed sterile radiopharmaceuticals shall be an enclosed and lockable area separate from the area containing undispensed prescription drugs. A list of the authorized personnel having such access shall be in the pharmacy's policy and procedure manual.

(C) Each pharmacist while on duty shall be responsible for the security of the prescription department, including provisions for effective control against theft or diversion of prescription drugs, and records for such drugs.

(d) [ (c) ] Prescription dispensing and delivery.

(1) Generic Substitution. A pharmacist may substitute on a prescription drug order issued for a brand name product provided the substitution is authorized and performed in compliance with Chapter 309 of this title (relating to Generic Substitution).

(2) Prescription containers (immediate inner containers).

(A) A drug dispensed pursuant to a radioactive prescription drug order shall be dispensed in an appropriate immediate inner container as follows.

(i) If a drug is susceptible to light, the drug shall be dispensed in a light-resistant container.

(ii) If a drug is susceptible to moisture, the drug shall be dispensed in a tight container.

(iii) The container should not interact physically or chemically with the drug product placed in it so as to alter the strength, quality, or purity of the drug beyond the official requirements.

(B) Immediate inner prescription containers or closures shall not be re-used.

(3) Delivery containers (outer containers).

(A) Prescription containers may be placed in suitable containers for delivery which will transport the radiopharmaceutical safely in compliance with all applicable laws and regulations.

(B) Delivery containers may be re-used provided they are maintained in a manner to prevent cross contamination.

(4) Labeling.

(A) The immediate inner container of a radiopharmaceutical shall be labeled with:

(i) standard radiation symbol;

(ii) the words "caution-radioactive material";

(iii) the name of the radiopharmaceutical; and

(iv) the unique identification number of the prescription.

(B) The outer container of a radiopharmaceutical shall be labeled with:

(i) the name, address, and phone number of the pharmacy;

(ii) the date dispensed;

(iii) the directions for use, if applicable;

(iv) the unique identification number of the prescription;

(v) the name of the patient if known, or the statement, "for physician use" if the patient is unknown;

(vi) the standard radiation symbol;

(vii) the words "caution-radioactive material";

(viii) the name of the radiopharmaceutical;

(ix) the amount of radioactive material contained in millicuries (mCi), microcuries (uCi), or bequerels (Bq) and the corresponding time that applies to this activity, if different from the requested calibration date and time;

(x) the name or initials of the person preparing the product and the authorized nuclear pharmacist who checked and released the final product unless documents are maintained in the pharmacy identifying these individuals for each prescription dispensed;

(xi) if a liquid, the volume in milliliters;

(xii) the requested calibration date and time; and

(xiii) the expiration date and/or time.

(C) The amount of radioactivity shall be determined by radiometric methods for each individual preparation immediately at the time of dispensing and calculations shall be made to determine the amount of activity that will be present at the requested calibration date and time, due to radioactive decay in the intervening period, and this activity and time shall be placed on the label per requirements set out in paragraph (4) of this subsection.

(e) [ (d) ] Pharmaceutical Care Services.

(1) The following minimum level of pharmaceutical care services shall be provided whenever a therapeutic prescription drug order is dispensed and, when in the professional judgement of the pharmacist dispensing a diagnostic prescription drug order, the services are necessary to protect the patient's health while striving to produce positive patient outcomes. When it is determined that the following services are necessary, the dispensing pharmacist shall assure that efforts are made to gather the information necessary to properly perform the services.

(A) Drug utilization review. A systematic ongoing process of drug utilization review shall be designed, followed, and documented to increase the probability of desired patient outcomes and decrease the probability of undesired outcomes from drug therapy with radiopharmaceuticals.

(B) Drug regimen review.

(i) For the purpose of promoting therapeutic appropriateness, an authorized nuclear pharmacist shall, prior to or at the time of dispensing, evaluate therapeutic prescription drug orders and patient medication history for:

(I) known allergies;

(II) rational therapy contraindications;

(III) reasonable dose and route of administration;

(IV) reasonable directions for use;

(V) duplication of therapy;

(VI) drug-drug interactions;

(VII) drug-food interactions;

(VIII) drug-disease interactions;

(IX) adverse drug reactions;

(X) proper utilization, including overutilization or underutilization; and

(XI) clinical laboratory or clinical monitoring methods to monitor and evaluate drug effectiveness, side effects, toxicity, or adverse effects, and appropriateness to continued use of the drug in its current regimen.

(ii) Upon identifying any clinically significant conditions, situations, or items listed in clause (i) of this subparagraph, the authorized nuclear pharmacist shall take appropriate steps to avoid or resolve the problem including consultation with the prescribing practitioner.

(iii) The drug regimen review may be conducted by remotely accessing the pharmacy's electronic data base from outside the pharmacy by an individual Texas licensed pharmacist employee of the pharmacy, provided the pharmacy establishes controls to protect the privacy of the patient and the security of confidential records.

(2) Other pharmaceutical care services which may be provided by authorized nuclear pharmacists include, but are not limited to, the following:

(A) managing drug therapy as delegated by a practitioner as allowed under the provisions of the Medical Practice Act;

(B) managing patient compliance programs;

(C) providing preventative health care services; and

(D) providing case management of patients who are being treated with high-risk or high-cost drugs, or who are considered "high risk" due to their age, medical condition, family history, or related concern.

(f) [ (e) ] Equipment. The following minimum equipment is required in a nuclear pharmacy:

(1) vertical laminar flow hood;

(2) dose calibrator;

(3) refrigerator and a system or device (i.e., thermometer) to monitor the temperature and humidity to ensure that proper storage requirements are met, if sterile pharmaceuticals are stored in the refrigerator ;

(4) Class A prescription balance, and accurate weights or balance of greater sensitivity if compounding occurs in the pharmacy which requires weighing;

(5) scintillation analyzer;

(6) microscope and hemocytometer;

(7) equipment and utensils necessary for the proper compounding of prescription drug or medication orders. Such equipment and utensils used in the compounding process shall be:

(A) of appropriate design, appropriate capacity, and be operated within designed operational limits;

(B) of suitable composition so that surfaces that contact components, in-process material, or drug products shall not be reactive, additive, or absorptive so as to alter the safety, identity, strength, quality, or purity of the drug product beyond acceptable standards;

(C) cleaned and sanitized immediately prior to each use; and

(D) routinely inspected, calibrated (if necessary), or checked to ensure proper performance;

(8) appropriate disposal containers for used needles, syringes, etc., and if applicable, cytotoxic waste from the preparation of chemotherapeutic agents, and/or biohazardous waste;

(9) all necessary supplies, including:

(A) disposable needles, syringes, and other aseptic mixing;

(B) disinfectant cleaning solutions;

(C) hand washing agents with bactericidal action;

(D) disposable, lint free towels or wipes;

(E) appropriate filters and filtration equipment;

(F) cytotoxic spill kits, if applicable; and

(G) masks, caps, coveralls or gowns with tight cuffs, shoe covers, and gloves, as applicable.

(10) [ (7) ] adequate glassware, utensils, gloves, syringe shields and remote handling devices, and adequate equipment for product quality control;

(11) [ (8) ] adequate shielding material;

(12) [ (9) ] typewriter or comparable equipment;

(13) [ (10) ] radiation dosimeters for visitors and personnel and log entry book;

(14) [ (11) ] exhaust/fume hood with monitor, for storage and handling of all volatile radioactive drugs if applicable, to be determined by the Texas Radiation Control Bureau;

(15) [ (12) ] calculator; and

(16) [ (13) ] adequate radiation monitor(s).

(g) [ (f) ] Library. A nuclear pharmacy shall maintain a reference library which shall include the following in hard copy or electronic format:

(1) United States Pharmacopoeia/National Formulary with supplements;

(2) federal and state laws and regulations relating to Texas pharmacy;

(3) Texas Regulations for Control of Radiation;

(4) reference on the safe handling of radioactive materials;

(5) a minimum of three texts dealing with nuclear medicine science;

(6) reference on sterile product preparation; and

(7) Code of Federal Regulations, Title 49, Parts 106-199, with recent amendments.

(h) [ (g) ] Radiopharmaceuticals and/or radioactive materials.

(1) General requirements.

(A) Radiopharmaceuticals may only be dispensed pursuant to a radioactive prescription drug order.

(B) An authorized nuclear pharmacist may distribute radiopharmaceuticals to authorized users for patient use. A nuclear pharmacy may also furnish radiopharmaceuticals for departmental or physicians' use if such authorized users maintain a Texas radioactive materials license, and the radiopharmaceutical is labeled "for physician use," provided such distribution is documented in the control system.

(C) An authorized nuclear pharmacist may transfer to authorized users radioactive materials not intended for drug use in accordance with Part 41 of the Texas Regulations for Control of Radiation, Texas Department of Health.

(D) The transportation of radioactive materials from the nuclear pharmacy must be in accordance with current state and federal transportation regulations.

(2) Procurement and storage.

(A) The pharmacist-in-charge shall have the responsibility for the procurement and storage of drugs, but may receive input from other appropriate staff relative to such responsibility.

(B) Prescription drugs and devices shall be stored within the prescription department or a locked storage area.

(C) All drugs shall be stored at the proper temperature, as defined by the following terms.

(i) Cold--Any temperature not exceeding 8 degrees Centigrade (46 degrees Fahrenheit). A refrigerator is a cold place in which the temperature is maintained thermostatically between 2 and 8 degrees Centigrade (36 and 46 degrees Fahrenheit). A freezer is a cold place in which the temperature is maintained thermostatically between -20 and -10 degrees Centigrade (-4 and -14 degrees Fahrenheit).

(ii) Cool--Any temperature between 8 and 15 degrees Centigrade (46 and 59 degrees Fahrenheit). An article for which storage in a cool place is directed may, alternatively, be stored in a refrigerator unless otherwise specified in the labeling.

(iii) Room temperature--The temperature prevailing in a working area. Controlled room temperature is a temperature thermostatically between 15 and 30 degrees Centigrade (59 and 86 degrees Fahrenheit).

(iv) Warm--Any temperature between 30 and 40 degrees Centigrade (86 and 104 degrees Fahrenheit).

(v) Excessive heat--Temperature above 40 degrees Centigrade (104 degrees Fahrenheit).

(vi) Protection from freezing where, in addition to the risk of breakage of the container, freezing subjects a product to loss of strength or potency, or to destructive alteration of the dosage form, the container label bears an appropriate instruction to protect the product from freezing.

(3) Out-of-date and other unusable drugs or devices.

(A) Any drug or device bearing an expiration date shall not be dispensed beyond the expiration date of the drug or device.

(B) Outdated and other unusable drugs or devices shall be removed from dispensing stock and shall be quarantined together until such drugs or devices are disposed of properly.

(i) [ (h) ] Loading bulk drugs into automated compounding devices.

(1) Automated compounding device may be loaded with bulk drugs only by an authorized nuclear pharmacist or by supportive personnel under the direction and direct supervision of an authorized pharmacist.

(2) The label of an automated compounding device container shall indicate the brand name and strength of the drug; or if no brand name, then the generic name, strength, and name of the manufacturer or distributor.

(3) Records of loading bulk drugs into an automated compounding device shall be maintained to show:

(A) name of the drug, strength, and dosage form;

(B) manufacturer or distributor;

(C) manufacturer's lot number;

(D) expiration date;

(E) quantity added to the automated compounding device;

(F) date of loading;

(G) name, initials, or electronic signature of the person loading the automated compounding device; and

(H) name, initials, or electronic signature of the responsible authorized nuclear pharmacist.

(4) The automated compounding device shall not be used until an authorized nuclear pharmacist verifies that the system is properly loaded and affixes his or her signature or electronic signature to the record specified in paragraph (3) of this subsection.

(j) [ (i) ] Sterile radiopharmaceuticals.

(1) Expiration date.

(A) The expiration date assigned shall be based on:

(i) established manufacturer's guidelines;

(ii) published literature; or

(iii) in-house or contracted stability studies.

(B) The method for establishing expiration dates shall be documented.

(2) Radioactive Drug Quality control. There shall be a documented, ongoing quality control program that monitors and evaluates personnel performance, equipment and facilities. Procedures shall be in place to assure that the pharmacy is capable of consistently preparing radiopharmaceuticals which are sterile and stable. Quality control procedures shall include, but are not limited to, the following:

(A) recall procedures;

(B) storage and dating;

(C) documentation of appropriate functioning of refrigerator, freezer, and other equipment;

(D) documentation of aseptic environmental control device(s) certification at least every year and the regular replacement of pre-filters as necessary;

(E) a process to evaluate and confirm the quality of the prepared radiopharmaceutical; and

(F) documentation of facility maintenance such as cleaning and environmental testing.

§291.55.Records.

(a) (No change.)

(b) Prescriptions.

(1) - (3) (No change.)

(4) Electronic radioactive prescription drug orders. For the purpose of this paragraph, electronic radioactive prescription drug orders shall be considered the same as verbal radioactive prescription drug orders.

(A) An electronic radioactive prescription drug order may be transmitted by a practitioner or a practitioner's designated agent:

(i) directly to a pharmacy; or

(ii) through the use of a data communication device provided:

(I) the confidential prescription information is not altered during transmission; and

(II) confidential patient information is not accessed or maintained by the operator of the data communication device other than for legal purposes under federal and state law. [ unless the operator is authorized to receive the confidential information as specified in subsection (f) of this section. ]

(B) - (C) (No change.)

(5) - (7) (No change.)

(c) (No change.)

(d) Other records. Other records to be maintained by a pharmacy:

(1) - (3) (No change.)

(4) suppliers' invoices of dangerous drugs and controlled substances; a pharmacist [ pharmacists or other responsible individuals ] shall verify that the controlled drugs listed on the invoices were actually received by clearly recording his/her [ their ] initials and the actual date of receipt of the controlled substances;

(5) - (9) (No change.)

(e) - (f) (No change.)

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 15, 2004.

TRD-200401926

Gay Dodson, R.Ph.

Executive Director/Secretary

Texas State Board of Pharmacy

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-8028


Subchapter D. INSTITUTIONAL PHARMACY (CLASS C)

22 TAC §§291.72 - 291.76

The Texas State Board of Pharmacy (TSBP) proposes amendments to §291.72 concerning Definitions, §291.73 concerning Personnel, §291.74 concerning Operational Standards, and §291.75 concerning Records in a Class C (Institutional) Pharmacy and §291.76 concerning Class C Pharmacies Located in a Freestanding Ambulatory Surgical Center. The amendments to §§291.72-291.74 and §291.76, if adopted, will amend the current provisions relating to compounding of sterile pharmaceuticals to match new section §291.26 which outlines new provisions for the compounding of sterile pharmaceuticals. New §291.26 is proposed elsewhere in this issue of the Texas Register . New §291.26 outlines operating standards for pharmacies that compound sterile pharmaceuticals, implements the recommendations of the TSBP appointed Task Force on Compounding (Task Force), and incorporates many of the provisions included in the United States Pharmacopeia (USP) new General Chapter 797 (Pharmaceutical Compounding Sterile Preparations). The amendments to §291.75 and §291.76(e), if adopted, will specify that only a pharmacist may verify the receipt of controlled substances by a pharmacy.

The TSBP established the Task Force in August 2002. The Task Force was composed of representatives from the pharmacy community appointed by the three major pharmacy associations in Texas and pharmacists primarily involved in compounding. The members of TSBP established the Task Force in response to two issues. The first issue was the 2002 United States Supreme Court decision which struck down the pharmacy compounding provisions of the federal Food, Drug, and Cosmetic Act. This action left the federal law without any provisions that allowed pharmacy compounding. In fact, if the federal law is read strictly, all pharmacy compounding would be considered manufacturing. The second and more important issue consisted of several incidences in other states in which patient deaths had occurred after they had received injections of pharmaceuticals that were compounded in pharmacies and were contaminated with bacteria.

The Task Force was charged with: (1) reviewing current federal and state requirements for pharmacy compounding; (2) reviewing the current standards of practice for pharmacy compounding; and (3) making recommendations to TSBP regarding standards for compounding that will provide the necessary compounded medications while protecting the health, safety, and welfare of the public. The Task Force met two times and presented its recommendations to the Board at the February 5, 2003 meeting.

At the February meeting, the members of TSBP directed staff to develop draft rules based on the recommendations of the Task Force. The members of TSBP reviewed the draft rules at the May 2003 meeting and directed staff to continue to circulate the draft rules among the profession and incorporate the recommendations from the profession. In August 2003, the members of TSBP voted to publish the rules as proposed rules in the Texas Register. A public hearing on this first set of rules was held on November 18, 2003. After receiving comments, the members of TSBP voted to withdraw the first set of rules and directed staff to incorporate the majority of the comments received at the public hearing and bring a new draft to the February 2004 meeting. After reviewing the second set of draft rules at the February 2004 meeting, the members of TSBP voted to publish the second set of draft rules as proposed rules in the Texas Register .

The one major item not included in this second set of proposed rules is a section that allows pharmacies to compound pharmaceuticals for physician offices without a prescription for an individual patient. As pointed out in the November 2003 public hearing, the Board does not have the authority to set a percentage limit on the amount of compounded sterile pharmaceuticals that a pharmacy may sell to a physician's office without a prescription. In fact, the Board believes that to adopt a rule that allowed a pharmacy to compound sterile pharmaceuticals without a prescription for an individual patient would be in violation of both the federal and state Food, Drug, and Cosmetic Act. Specifically, the definition of manufacture in Section 431.002 of the Health and Safety Code indicates that manufacturing does not include compounding that is done within the practice of pharmacy and pursuant to a prescription from a practitioner for a patient. Thus, the rules as published do not include any provision for compounding for use in a physician office unless the pharmacy has a prescription for a specific patient. However, the members of TSBP understand that there are some instances in which compounding for physician office use may be necessary. Therefore, the members of TSBP have instructed the staff of TSBP to develop a policy that defines an appropriate level of enforcement regarding this necessary physician office compounding.

Gay Dodson, R.Ph., Executive Director/Secretary, has determined that, for the first five-year period the rule is in effect, there will be no fiscal implications for state government as a result of enforcing or administering the rule. There are no anticipated fiscal implications for local government.

Ms. Dodson has determined that, for each year of the first five-year period the rule will be in effect, the public benefit anticipated as a result of enforcing the rule will be the establishment of standards for the safe compounding of sterile pharmaceuticals by pharmacies. Ms. Dodson has also determined that, for each year of the first five-year period the rule will be in effect, an economic cost may exist for entities/persons required to comply with the rule as described below.

There might be an adverse economic effect on micro, small, and large businesses or to other entities/persons who are required to comply with this section. Based on the significant variances in pharmacies' physical structure and layout, it is difficult for TSBP to determine the actual cost to businesses required to comply with this rule. These costs would involve bringing the sterile compounding area of pharmacies into compliance with the new provisions of the rules and in establishing an end product evaluation process. TSBP records indicate that approximately 582 community pharmacies intended to provide sterile compounding services to patients and approximately 92 hospital pharmacies intended to compound sterile products for out-patients. However, TSBP cannot precisely determine the number of pharmacies affected because TSBP records do not provide additional information about the details of the pharmacies' compounding operations. In addition, TSBP is unable to reduce these costs because to do so would compromise the safety of sterile compounding practices.

Examples of new requirements under the rules are: (1) if the aseptic controlled device is located within the controlled area, there must be six feet of separation around the aseptic control device; (2) the controlled area must be accessible without using hands; (3) when preparing high-risk pharmaceuticals, the controlled area must maintain an environment of at least ISO Class 8 (Class 100,000); (4) the pharmacy must establish end product evaluation procedures for all products including high-risk preparations; and (5) the pharmacy must establish a quality assurance program that meets the requirements of Chapter 797 of the USP. The actual dollar amount for bringing the pharmacy into compliance may vary greatly between pharmacies and could range from one hundred to several tens of thousand dollars. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between one dollar per employee to several thousand.

Pharmacies that are compounding for physician offices without receiving a prescription for a specific patient from the physician may experience loss of revenues. The actual loss may vary greatly between pharmacies and TSBP cannot feasibly calculate the loss, since TSBP does not have access to financial data from pharmacies. It is reasonable to presume that the amount of compounding performed by pharmacies for physician office use without a prescription should not change significantly, because the same amount of the drugs would still be used by physicians, but would now require a prescription to be generated prior to dispensing of the compounded drug to the physician for administration in the physician office.

Some pharmacies may disagree with this presumption, but with the absence of financial data, TSBP has no method to confirm their assertions. If TSBP assumes that a loss of revenue would occur, the loss of revenue to the pharmacy could range from a few hundred to thousands of dollars, depending on the amount of a pharmacy's business that would be lost which involves compounding for physician office use. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between less than 100 dollars per employee to several thousand.

Both state and federal law prohibit compounding without a prescription for a specific patient. If pharmacies are compounding for physician office use without a prescription, they are currently in violation of state and federal law, such that the revenues generated therefrom are the result of an illegal activity. If an adverse economic effect exists for micro and small businesses based on the requirements of the rule, including the prohibition in the rule against compounding for physician office use without a prescription, TSBP is unable to reduce that impact because doing so would not be legal and feasible considering the purpose of state and federal law concerning pharmacy compounding and would compromise the purposes of this rule which is intended to protect the health and safety of the public.

A public hearing to receive comments on the proposed amendments will be held at 9:00 a.m. on Tuesday, May 4, 2004, at the Health Professions Council Board Room, 333 Guadalupe Street, Tower II, Room 2-225, Austin, Texas 78701. Persons planning to present comments to the Board are asked to provide a written copy of their comments prior to the hearing or bring 20 copies to the hearing. Written comments on the amendments may be submitted to Allison Benz, R.Ph., M.S., Director of Professional Services, 333 Guadalupe Street, Suite 3-600, Austin, Texas, 78701, FAX: 512/305-8082, E-mail: allison.benz@tsbp.state.tx.us. Comments must be received by 5 p.m., April 28, 2004.

The amendments are proposed under sections 551.002, 551.003, 554.001, and 554.051 of the Texas Pharmacy Act (Chapters 551-566 and 568-569, Texas Occupations Code). The Board interprets section 551.002 as authorizing the agency to protect the public through the effective control and regulation of the practice of pharmacy. The Board interprets section 551.003(9) as authorizing the agency to adopt rules concerning the compounding of prescriptions. The Board interprets section 551.003(33) as authorizing the agency to adopt rules concerning the practice of pharmacy. The Board interprets section 554.001(a) as authorizing the agency to adopt rules to administer and enforce the Act and rules adopted under the Act as well as enforce other laws relating to the practice of pharmacy. The Board interprets section 554.051(a) as authorizing the agency to adopt rules for the proper administration and enforcement of the Act.

The statutes affected by this rule: Chapters 551-566 and 568-569, Texas Occupations Code.

§291.72.Definitions.

The following words and terms, when used in these sections, shall have the following meanings, unless the context clearly indicates otherwise.

(1) - (3) (No change.)

[ (4) Airborne particulate cleanliness class--The level of cleanliness specified by the maximum allowable number of particles per cubic foot of air as specified in Federal Standard 209E et seq. For example:

[ (A) Class 100 is an atmospheric environment which contains less than 100 particles 0.5 microns in diameter per cubic foot of air;]

[ (B) Class 10,000 is an atmospheric environment which contains less than 10,000 particles 0.5 microns in diameter per cubic foot of air; and]

[ (C) Class 100,000 is an atmospheric environment which contains less than 100,000 particles 0.5 microns in diameter per cubic foot of air.]

[ (5) Aseptic preparation--The technique involving procedures designed to preclude contamination of drugs, packaging, equipment, or supplies by microorganisms during processing.]

(4) [ (6) ] Automated compounding or counting device--An automated device that compounds, measures, counts and/or packages a specified quantity of dosage units of a designated drug product.

(5) [ (7) ] Automated medication supply system--a mechanical system that performs operations or activities relative to the storage and distribution of medications for administration and which collects, controls, and maintains all transaction information.

[ (8) Batch preparation/compounding--Compounding of multiple sterile-product units, in a single discrete process, by the same individual(s), carried out during one limited time period. Batch preparation does not include the preparation of multiple sterile-product units pursuant to medication orders.]

[ (9) Biological safety cabinet--Containment unit suitable for the preparation of low to moderate risk agents where there is a need for protection of the product, personnel, and environment, according to National Sanitation Foundation (NSF) Standard 49.]

(6) [ (10) ] Board--The State Board of Pharmacy.

[ (11) Clean room--A room in which the concentration of airborne particles is controlled and there are one or more clean zones according to Federal Standard 209E et seq.]

[ (12) Clean zone--A defined space in which the concentration of airborne particles is controlled to meet a specified airborne particulate cleanliness class.]

[ (13) Compounding--The preparation, mixing, assembling, packaging, or labeling of a drug or device:]

[ (A) as the result of a practitioner's prescription drug or medication order or initiative based on the practitioner-patient-pharmacist relationship in the course of professional practice;

[ (B) in anticipation of prescription drug or medication orders based on routine, regularly observed prescribing patterns; or]

[ (C) for the purpose of, or as an incident to research, teaching, or chemical analysis and not for sale or dispensing.]

(7) [ (14) ] Confidential record--Any health-related record that contains information that identifies an individual and that is maintained by a pharmacy or pharmacist, such as a patient medication record, prescription drug order, or medication drug order.

(8) [ (15) ] Consultant pharmacist--A pharmacist retained by a facility on a routine basis to consult with the facility in areas that pertain to the practice of pharmacy.

[ (16) Controlled area--A controlled area is the area designated for preparing sterile pharmaceuticals.]

(9) [ (17) ] Controlled substance--A drug, immediate precursor, or other substance listed in Schedules I-V or Penalty Groups 1-4 of the Texas Controlled Substances Act, as amended, or a drug, immediate precursor, or other substance included in Schedules I-V of the Federal Comprehensive Drug Abuse Prevention and Control Act of 1970, as amended (Public Law 91-513).

[ (18) Critical areas--Any area in the controlled area where products or containers are exposed to the environment.]

[ (19) Cytotoxic--A pharmaceutical that has the capability of killing living cells.]

(10) [ (20) ] Dangerous drug--A drug or device that:

(A) is not included in Penalty Group 1, 2, 3, or 4, Chapter 481, Health and Safety Code, and is unsafe for self-medication; or

(B) bears or is required to bear the legend:

(i) "Caution: federal law prohibits dispensing without prescription" or "Rx only" or another legend that complies with federal law; or

(ii) "Caution: federal law restricts this drug to use by or on the order of a licensed veterinarian."

(11) [ (21) ] Device--An instrument, apparatus, implement, machine, contrivance, implant, in vitro reagent, or other similar or related article, including any component part or accessory, that is required under federal or state law to be ordered or prescribed by a practitioner.

(12) [ (22) ] Direct copy--Electronic copy or carbonized copy of a medication order, including a facsimile (FAX), tele-autograph, or a copy transmitted between computers.

(13) [ (23) ] Dispense--Preparing, packaging, compounding, or labeling for delivery a prescription drug or device in the course of professional practice to an ultimate user or his agent by or pursuant to the lawful order of a practitioner.

(14) [ (24) ] Distribute--The delivery of a prescription drug or device other than by administering or dispensing.

(15) [ (25) ] Distributing pharmacist--The pharmacist who checks the medication order prior to distribution.

(16) [ (26) ] Downtime--Period of time during which a data processing system is not operable.

(17) [ (27) ] Drug regimen review--

(A) An evaluation of medication orders and patient medication records for:

(i) known allergies;

(ii) rational therapy--contraindications;

(iii) reasonable dose and route of administration;

(iv) reasonable directions for use;

(v) duplication of therapy;

(vi) drug-drug interactions;

(vii) drug-food interactions;

(viii) drug-disease interactions;

(ix) adverse drug reactions; and

(x) proper utilization, including overutilization or underutilization.

(B) The drug regimen review may be conducted prior to administration of the first dose (prospective) or after administration of the first dose (retrospective).

(18) [ (28) ] Electronic signature--A unique security code or other identifier which specifically identifies the person entering information into a data processing system. A facility which utilizes electronic signatures must:

(A) maintain a permanent list of the unique security codes assigned to persons authorized to use the data processing system; and

(B) have an ongoing security program which is capable of identifying misuse and/or unauthorized use of electronic signatures.

(19) [ (29) ] Expiration date--The date (and time, when applicable) beyond which a product should not be used.

(20) [ (30) ] Facility--

(A) a hospital or other in-patient facility that is licensed under chapter 241 or 577, Health and Safety code;

(B) a hospice in-patient facility that is licensed under Chapter 142, Health and Safety Code;

(C) an ambulatory surgical center licensed under Chapter 243, Health and Safety Code; or

(D) a hospital maintained or operated by the state.

(21) [ (31) ] Floor stock--Prescription drugs or devices not labeled for a specific patient and maintained at a nursing station or other hospital department (excluding the pharmacy) for the purpose of administration to a patient of the facility.

(22) [ (32) ] Formulary--List of drugs approved for use in the facility by the committee which performs the pharmacy and therapeutics function for the facility.

(23) [ (33) ] Full-time pharmacist--A pharmacist who works in a pharmacy from 30 to 40 hours per week or if the pharmacy is open less than 60 hours per week, one- half of the time the pharmacy is open.

(24) [ (34) ] Hard copy--A physical document that is readable without the use of a special device (i.e., cathode ray tube (CRT), microfiche reader, etc).

(25) [ (35) ] Inpatient--A person who is duly admitted to the licensed hospital, or other hospital or facility maintained or operated by the state, or who is receiving long term care services or Medicare extended care services in a swing bed on the hospital premise or an adjacent, readily accessible facility which is under the authority of the hospital's governing body. For the purposes of this definition, the term "long term care services" means those services received in a skilled nursing facility which is a distinct part of the hospital and the distinct part is not licensed separately or formally approved as a nursing home by the state, even though it is designated or certified as a skilled nursing facility. An inpatient includes a person confined in any correctional institution operated by the state of Texas.

(26) [ (36) ] Institutional pharmacy--Area or areas in a facility where drugs are stored, bulk compounded, delivered, compounded, dispensed, and distributed to other areas or departments of the facility, or dispensed to an ultimate user or his or her agent.

(27) [ (37) ] Investigational new drug--New drug intended for investigational use by experts qualified to evaluate the safety and effectiveness of the drug as authorized by the Food and Drug Administration.

(28) [ (38) ] Medical Practice Act--The Texas Medical Practice Act, Subtitle B, Occupations Code, as amended.

(29) [ (39) ] Medication order--A written order from a practitioner or a verbal order from a practitioner or his authorized agent for administration of a drug or device.

(30) [ (40) ] Part-time pharmacist--A pharmacist either employed or under contract, who routinely works less than full-time.

(31) [ (41) ] Perpetual inventory--An inventory which documents all receipts and distributions of a drug product, such that an accurate, current balance of the amount of the drug product present in the pharmacy is indicated.

(32) [ (42) ] Pharmaceutical care--The provision of drug therapy and other pharmaceutical services intended to assist in the cure or prevention of a disease, elimination or reduction of a patient's symptoms, or arresting or slowing of a disease process.

(33) [ (43) ] Pharmacist-in-charge--Pharmacist designated on a pharmacy license as the pharmacist who has the authority or responsibility for a pharmacy's compliance with laws and rules pertaining to the practice of pharmacy.

(34) [ (44) ] Pharmacy and therapeutics function--Committee of the medical staff in the facility which assists in the formulation of broad professional policies regarding the evaluation, selection, distribution, handling, use, and administration, and all other matters relating to the use of drugs and devices in the facility.

(35) [ (45) ] Pharmacy technician--An individual whose responsibility in a pharmacy is to provide technical services that do not require who works under the direct supervision of and is responsible to a pharmacist. Pharmacy technician includes registered pharmacy technicians and pharmacy technician trainees.

(36) [ (46) ] Pharmacy technician trainee--A person who is:

(A) not registered as a pharmacy technician by the board, and either:

(B) participating in a pharmacy's technician training program; or

(C) currently enrolled in a:

(i) pharmacy technician training program accredited by the American Society of Health-System Pharmacists; or

(ii) health science technology education program in a Texas high school that is accredited by the Texas Education Agency.

(37) [ (47) ] Pre-packaging--The act of re-packaging and re-labeling quantities of drug products from a manufacturer's original container into unit-dose packaging or a multiple dose container for distribution within the facility.

(38) [ (48) ] Prescription drug--

(A) A substance for which federal or state law requires a prescription before it may be legally dispensed to the public;

(B) A drug or device that under federal law is required, prior to being dispensed or delivered, to be labeled with either of the following statements:

(i) Caution: federal law prohibits dispensing without prescription or "Rx only" or another legend that complies with federal law ; or

(ii) Caution: federal law restricts this drug to use by or on order of a licensed veterinarian; or

(C) A drug or device that is required by any applicable federal or state law or regulation to be dispensed on prescription only or is restricted to use by a practitioner only.

(39) [ (49) ] Prescription drug order--

(A) a written order from a practitioner or a verbal order from a practitioner or his authorized agent to a pharmacist for a drug or device to be dispensed; or

(B) a written order or a verbal order pursuant to Subtitle B, Chapter 157, Occupations Code.

[ (50) Process validation--Documented evidence providing a high degree of assurance that a specific process will consistently produce a product meeting its predetermined specifications and quality attributes.]

(40) [ (51) ] Quality assurance--The set of activities used to assure that the process used in the preparation of sterile drug products lead to products that meet predetermined standards of quality.

(41) [ (52) ] Quality control--The set of testing activities used to determine that the ingredients, components (e.g., containers), and final sterile pharmaceuticals prepared meet predetermined requirements with respect to identity, purity, non- pyrogenicity, and sterility.

(42) [ (53) ] Sample--A prescription drug which is not intended to be sold and is intended to promote the sale of the drug.

[ (54) Sterile pharmaceutical--A dosage form free from living micro-organisms.]

(43) [ (55) ] Texas Controlled Substances Act--The Texas Controlled Substances Act, the Health and Safety Code, Chapter 481, as amended.

(44) [ (56) ] Unit-dose packaging--The ordered amount of drug in a dosage form ready for administration to a particular patient, by the prescribed route at the prescribed time, and properly labeled with name, strength, and expiration date of the drug.

(45) [ (57) ] Unusable drugs--Drugs or devices that are unusable for reasons, such as they are adulterated, misbranded, expired, defective, or recalled.

(46) [ (58) ] Written protocol--A physician's order, standing medical order, standing delegation order, or other order or protocol as defined by rule of the Texas State Board of Medical Examiners under the Texas Medical Practice Act Subtitle B, Chapter 157, Occupations Code.

§291.73.Personnel.

(a) (No change.)

(b) Pharmacist-in-charge.

(1) (No change.)

(2) Responsibilities. The pharmacist-in-charge shall have the responsibility for, at a minimum, the following:

(A) - (B) (No change.)

[ (C) developing a system for the compounding, sterility assurance, quality assurance and quality control of sterile pharmaceuticals compounded within the institutional pharmacy;]

[ (D) developing a system to assure that all pharmacy personnel responsible for compounding and/or supervising the compounding of sterile pharmaceuticals within the pharmacy receive appropriate education and training and competency evaluation;]

(C) [ (E) ] providing written guidelines and approval of the procedure to assure that all pharmaceutical requirements are met when any part of preparing, sterilizing, and labeling of sterile pharmaceuticals is not performed under direct pharmacy supervision;

[ (F) developing a system for bulk compounding or batch preparation of drugs;]

[ (G) establishing specifications for procurement and storage of all pharmaceutical materials including pharmaceuticals, components used in the compounding of pharmaceuticals, and drug delivery devices;]

(D) [ (H) ] participating in the development of a formulary for the facility, subject to approval of the appropriate committee of the facility;

(E) [ (I) ] developing a system to assure that drugs to be administered to inpatients are distributed pursuant to an original or direct copy of the practitioner's medication order;

(F) [ (J) ] developing a system for the filling and labeling of all containers from which drugs are to be distributed or dispensed;

(G) [ (K) ] assuring that the pharmacy maintains and makes available a sufficient inventory of antidotes and other emergency drugs as well as current antidote information, telephone numbers of regional poison control center and other emergency assistance organizations, and such other materials and information as may be deemed necessary by the appropriate committee of the facility;

(H) [ (L) ] maintaining records of all transactions of the institutional pharmacy as may be required by applicable law, state and federal, and as may be necessary to maintain accurate control over and accountability for all pharmaceutical materials including pharmaceuticals, components used in the compounding of pharmaceuticals, and drug delivery devices;

(I) [ (M) ] participating in those aspects of the facility's patient care evaluation program which relate to pharmaceutical utilization and effectiveness;

(J) [ (N) ] participating in teaching and/or research programs in the facility;

(K) [ (O) ] implementing the policies and decisions of the appropriate committee(s) relating to pharmaceutical services of the facility;

(L) [ (P) ] providing effective and efficient messenger or delivery service to connect the institutional pharmacy with appropriate areas of the facility on a regular basis throughout the normal workday of the facility;

(M) [ (Q) ] developing a system for the labeling, storage, and distribution of investigational new drugs, including maintenance of information in the pharmacy and nursing station where such drugs are being administered, concerning the dosage form, route of administration, strength, actions, uses, side effects, adverse effects, interactions and symptoms of toxicity of investigational new drugs;

(N) [ (R) ] assuring that records in a data processing system are maintained such that the data processing system is in compliance with Class C (Institutional) pharmacy requirements;

(O) [ (S) ] assuring that a reasonable effort is made to obtain, record, and maintain patient medication records;

(P) [ (T) ] assuring the legal operation of the pharmacy, including meeting all inspection and other requirements of all state and federal laws or rules governing the practice of pharmacy; and

(Q) [ (U) ] if the pharmacy uses an automated medication supply system, shall be responsible for the following:

(i) reviewing and approving all policies and procedures for system operation, safety, security, accuracy and access, patient confidentiality, prevention of unauthorized access, and malfunction;

(ii) inspecting medications in the automated medication supply system, at least monthly, for expiration date, misbranding, physical integrity, security, and accountability;

(iii) assigning, discontinuing, or changing personnel access to the automated medication supply system;

(iv) ensuring that pharmacy technicians and licensed healthcare professionals performing any services in connection with an automated medication supply system have been properly trained on the use of the system and can demonstrate comprehensive knowledge of the written policies and procedures for operation of the system; and

(v) ensuring that the automated medication supply system is stocked accurately and an accountability record is maintained in accordance with the written policies and procedures of operation.

(c) (No change.)

(d) Pharmacists.

(1) - (2) (No change.)

(3) Special requirements for compounding.

(A) Non-Sterile Pharmaceuticals . All pharmacists engaged in compounding non-sterile pharmaceuticals shall meet the training requirements specified in §291.25 of this title (relating to Pharmacies Compounding Non-sterile Pharmaceuticals).

(B) Sterile Pharmaceuticals. All pharmacists engaged in compounding non-sterile pharmaceuticals shall meet the training requirements specified in §291.26 of this title (relating to Pharmacies Compounding Sterile Pharmaceuticals).

(e) Pharmacy technicians.

(1) (No change.)

(2) Duties. Duties may include, but need not be limited to, the following functions under the direct supervision of and responsible to a pharmacist:

(A) pre-packing and labeling unit and multiple dose packages, provided a pharmacist supervises and conducts in-process and final checks and affixes his or her signature (first initial and last name or full signature) or electronic signature to the appropriate quality control records;

[ (A) providing those acts or services necessary to provide pharmaceutical care;]

(B) preparing, packaging, compounding, or labeling prescription drugs pursuant to medication orders, provided a pharmacist supervises and checks the preparation;

(C) bulk compounding or batch preparation provided a pharmacist supervises and conducts in-process and final checks and affixes his or her initials to the appropriate quality control records;

(D) distributing routine orders for stock supplies to patient care areas;

(E) entering medication order and drug distribution information into a data processing system, provided judgmental decisions are not required and a pharmacist checks the accuracy of the information entered into the system prior to releasing the order or in compliance with the absence of pharmacist requirements contained in §291.74(e) of this title (relating to Operational Standards);

(F) loading bulk unlabeled drugs into an automated compounding or counting device provided a pharmacist supervises, verifies that the system was properly loaded prior to use, and affixes his or her signature (first initial and last name or full signature) or electronic signature to the appropriate quality control records;

(G) may be allowed access to automated medication supply systems after proper training on the use of the automated medication supply system and demonstration of comprehensive knowledge of the written policies and procedures for its operation; and

(H) [ (B) ] compounding [ Sterile pharmaceuticals. Pharmacy technicians may compound ] sterile pharmaceuticals pursuant to medication orders provided the pharmacy technicians:

(i) have completed the training specified in §291.26 of this title (relating to pharmacies compounding sterile pharmaceuticals; [ subsection (f) of this section; ] and

(ii) are supervised by a pharmacist who has completed the training specified in §291.26 of this title [ subsection (f) of this section ] and who conducts in-process and final checks, and affixes his or her initials to the label or if batch prepared, to the appropriate quality control records. (The initials are not required on the label if it is maintained in a permanent record of the pharmacy)

(3) Special requirements for compounding.

(A) Non-Sterile Pharmaceuticals. All pharmacy technicians engaged in compounding non-sterile pharmaceuticals shall meet the training requirements specified in §291.25 of this title.

(B) Sterile Pharmaceuticals. Pharmacy technicians may compound sterile pharmaceuticals pursuant to medication orders provided the pharmacy technicians:

(i) have completed the training specified subsection §291.26 of this title; and

(ii) are supervised by a pharmacist who has completed the training specified in §291.26 of this title and who conducts in-process and final checks, and affixes his or her initials to the label or if batch prepared, to the appropriate quality control records. (The initials are not required on the label if it is maintained in a permanent record of the pharmacy).

(4) [ (3) ] Procedures.

(A) pharmacy technicians shall handle medication orders in accordance with standard, written procedures and guidelines.

(B) pharmacy technicians shall handle prescription drug orders in the same manner as those working in a Class A pharmacy.

[ (f) Special education, training, and evaluation requirements for pharmacy personnel compounding or responsible for the direct supervision of pharmacy personnel compounding sterile pharmaceuticals.]

[ (1) General.]

[ (A) All pharmacy personnel preparing sterile pharmaceuticals shall receive didactic and experiential training and competency evaluation through demonstration, testing (written or practical) as outlined by the pharmacist-in-charge and described in the policy and procedure or training manual. Such training shall include instruction and experience in the following areas:]

[ (i) aseptic technique;]

[ (ii) critical area contamination factors;]

[ (iii) environmental monitoring;]

[ (iv) facilities;]

[ (v) equipment and supplies;]

[ (vi) sterile pharmaceutical calculations and terminology;]

[ (vii) sterile pharmaceutical compounding documentation;]

[ (viii) quality assurance procedures;]

[ (ix) aseptic preparation procedures, including proper gowning and gloving technique;]

[ (x) the handling of cytotoxic and hazardous drugs; and]

[ (xi) general conduct in the controlled area.]

[ (B) The aseptic technique of each person compounding or responsible for the direct supervision of personnel compounding sterile pharmaceuticals shall be observed and evaluated as satisfactory through written or practical tests and process validation and such evaluation documented.]

[ (C) Although process validation may be incorporated into the experiential portion of a training program, process validation must be conducted at each pharmacy where an individual compounds sterile pharmaceuticals. No product intended for patient use shall be compounded by an individual until the on-site process validation test indicates that the individual can competently perform aseptic procedures, except that a pharmacist may compound sterile pharmaceuticals and supervise pharmacy technicians compounding sterile pharmaceuticals without process validation provided the pharmacist:]

[ (i) has completed a recognized course in an accredited college of pharmacy or a course sponsored by an American Council on Pharmaceutical Education approved provider which provides 20 hours of instruction and experience in the areas listed in this paragraph; and]

[ (ii) completes the on-site process validation within seven days of commencing work at the pharmacy.]

[ (D) Process validation procedures for assessing the preparation of specific types of sterile pharmaceuticals shall be representative of all types of manipulations, products, and batch sizes that personnel preparing that type of pharmaceutical are likely to encounter.]

[ (E) The pharmacist-in-charge shall assure continuing competency of pharmacy personnel through in-service education, training, and process validation to supplement initial training. Personnel competency shall be evaluated:]

[ (i) during orientation and training prior to the regular performance of those tasks;]

[ (ii) whenever the quality assurance program yields an unacceptable result;]

[ (iii) whenever unacceptable techniques are observed; and]

[ (iv) at least on an annual basis.]

[ (2) Pharmacists.]

[ (A) All pharmacists who compound sterile pharmaceuticals or supervise pharmacy technicians compounding sterile pharmaceuticals shall:]

[ (i) complete through a single course, a minimum 20 hours of instruction and experience in the areas listed in paragraph (1) of this subsection. Such training may be evidenced by either:]

[ (I) completion of a structured on-the-job didactic and experiential training program at this pharmacy which provides 20 hours of instruction and experience in the areas listed in paragraph (1) of this subsection. Such training may not be transferred to another pharmacy unless the pharmacies are under common ownership and control and use a common training program; or]

[ (II) completion of a recognized course in an accredited college of pharmacy or a course sponsored by an American Council on Pharmaceutical Education approved provider which provides 20 hours of instruction and experience in the areas listed in paragraph (1) of this subsection; and]

[ (ii) possess knowledge about:]

[ (I) aseptic processing;]

[ (II) quality control and quality assurance as related to environmental, component, and end-product testing;]

[ (III) chemical, pharmaceutical, and clinical properties of drugs;]

[ (IV) container, equipment, and closure system selection; and]

[ (V) sterilization techniques.]

[ (B) The required experiential portion of the training programs specified in this paragraph must be supervised by an individual who has already completed training as specified in paragraph (2) or (3) of this subsection.]

[ (3) Pharmacy technicians. In addition to the qualifications and training outlined in subsection (e) of this section, all pharmacy technicians who compound sterile pharmaceuticals shall:]

[ (A) have a high school or equivalent education;]

[ (B) either:]

[ (i) complete through a single course, a minimum of 40 hours of instruction and experience in the areas listed in paragraph (1) of this subsection. Such training may be obtained through the:]

[ (I) completion of a structured on-the-job didactic and experiential training program at this pharmacy which provides 40 hours of instruction and experience in the areas listed in paragraph (1) of this subsection. Such training may not be transferred to another pharmacy unless the pharmacies are under common ownership and control and use a common training program; or

[ (II) completion of a course sponsored by an ACPE approved provider which provides 40 hours of instruction and experience in the areas listed in paragraph (1) of this subsection; or]

[ (ii) complete a training program which is accredited by the American Society of Health- System Pharmacists (formerly the American Society of Hospital Pharmacists). Individuals enrolled in training programs accredited by the American Society of Health-System Pharmacists may compound sterile pharmaceuticals in a licensed pharmacy provided:]

[ (I) the compounding occurs only during times the individual is assigned to a pharmacy as a part of the experiential component of the American Society of Health-System Pharmacists training program;]

[ (II) the individual is under the direct supervision of and responsible to a pharmacist who has completed training as specified in paragraph (2) of this subsection; and]

[ (III) the supervising pharmacist conducts in-process and final checks; and]

[ (C) on January 1, 2001, discontinue preparation of sterile pharmaceuticals if the technician has not taken and passed the National Pharmacy Technician Certification Exam or other examination approved during an open meeting by the Board. Such pharmacy technicians may continue to compound sterile pharmaceuticals during the interim between the effective date of these rules and January 1, 2001, if they maintain documentation of completion of the training specified in subparagraph (B) of this paragraph.]

[ (D) acquire the required experiential portion of the training programs specified in this paragraph under the supervision of an individual who has already completed training as specified in this paragraph or paragraph (2) of this subsection.]

[ (4) Documentation of Training. A written record of initial and in-service training and the results of written or practical testing and process validation of pharmacy personnel shall be maintained and contain the following information:]

[ (A) name of the person receiving the training or completing the testing or process validation;]

[ (B) date(s) of the training, testing, or process validation;]

[ (C) general description of the topics covered in the training or testing or of the process validated;]

[ (D) name of the person supervising the training, testing, or process validation; and]

[ (E) signature (first initial and last name or full signature) of the person receiving the training or completing the testing or process validation and the pharmacist-in-charge or other pharmacist employed by the pharmacy and designated by the pharmacist-in-charge as responsible for training, testing, or process validation of personnel.]

(f) [ (g) ] Identification of pharmacy personnel. All pharmacy personnel shall wear an identification tag or badge which bears the person's name and identifies him or her by title or function as follows:

(1) Pharmacy technicians. All pharmacy technicians shall wear an identification tag or badge which bears the person's name and identifies him or her as a pharmacy technician trainee a registered pharmacy technician, or a certified pharmacy technician, if the technician maintains current certification with the Pharmacy Technician Certification Board or any other entity providing an examination approved by the Board.

(2) Pharmacist interns. All pharmacist interns shall wear an identification tag or badge which bears the person's name and identifies him or her as a pharmacist intern.

(3) Pharmacists. All pharmacists shall wear an identification tag or badge which bears the person's name and identifies him or her as a pharmacist.

§291.74.Operational Standards.

(a) Licensing requirements.

(1) - (8) (No change.)

(9) A Class C pharmacy, licensed under the Act, §560.051(a)(3), which also operates another type of pharmacy which would otherwise be required to be licensed under the Act, §560.051(a)(1) (Community Pharmacy (Class A)) or the Act, §560.051(a)(2) (Nuclear Pharmacy (Class B)), is not required to secure a license for the such other type of pharmacy; provided, however, such licensee is required to comply with the provisions of §291.31 of this title (relating to Definitions), §291.32 of this title (relating to Personnel), §291.33 of this title (relating to Operational Standards), §291.34 of this title (relating to Records), and §291.35 of this title (relating to Official [ Triplicate ] Prescription Records), [ and §291.36 of this title (relating to Class A Pharmacies Compounding Sterile Pharmaceuticals), ] contained in Community Pharmacy (Class A), or §291.51 of this title (relating to Purpose), §291.52 of this title (relating to Definitions), §291.53 of this title (relating to Personnel), §291.54 of this title (relating to Operational Standards), and §291.55 of this title (relating to Records), contained in Nuclear Pharmacy (Class B), to the extent such sections are applicable to the operation of the pharmacy.

(10) A Class C (Institutional) pharmacy engaged in non-sterile compounding of drug products for inpatients of the hospital shall comply with the provisions of §291.25 of this title (relating to Pharmacies Compounding Non-Sterile Pharmaceuticals) [ §§291.31 - 291.34 of this title to the extent such rules are applicable to non-sterile compounding of drug products ].

(11) A Class C (Institutional) pharmacy engaged in the compounding of sterile pharmaceuticals shall comply with the provisions of §291.26 of this title (relating to Pharmacies Compounding Sterile Pharmaceuticals).

(12) [ (11) ] A Class C (Institutional) pharmacy engaged in the provision of remote pharmacy services, including storage and dispensing of prescription drugs, shall comply with the provisions of §291.20 of this title (relating to Remote Pharmacy Services).

(13) [ (12) ] A Class C (Institutional) pharmacy engaged in centralized prescription dispensing and/or prescription drug or medication order processing shall comply with the provisions of §291.37 of this title (relating to Centralized Prescription Dispensing) and/or §291.38 of this title (relating to Centralized Prescription Drug or Medication Order Processing).

(b) Environment.

(1) (No change.)

[ (2) Special requirements for the compounding of sterile pharmaceuticals in the institutional pharmacy.]

[ (A) If the institutional pharmacy compounds sterile pharmaceuticals, the following is applicable.]

[ (i) Aseptic environment control device(s). The institutional pharmacy shall prepare sterile pharmaceuticals in an appropriate aseptic environmental control device(s) or area, such as a laminar air flow hood, biological safety cabinet, or clean room, which is capable of maintaining at least Class 100 conditions during normal activity. Such aseptic environmental control device(s) shall:]

[ (I) be certified by an independent contractor according to Federal Standard 209E et seq for operational efficiency at least every six months or when it is relocated; and]

[ (II) have pre-filters inspected periodically and replaced as needed, in accordance with written policies and procedures, and the inspection and/or replacement date documented.]

[ (ii) Controlled area. The institutional pharmacy shall have a designated controlled area for the compounding of sterile pharmaceuticals that is functionally separate from areas for the preparation of non-sterile pharmaceuticals and is constructed to minimize the opportunities for particulate and microbial contamination. This controlled area for the preparation of sterile pharmaceuticals shall:]

[ (I) have a controlled environment that is aseptic or contains an aseptic environmental control device(s);]

[ (II) be clean, well lighted, and of sufficient size to support sterile compounding activities;]

[ (III) be used only for the compounding of sterile pharmaceuticals;]

[ (IV) be designed to avoid outside traffic and air flow and be ventilated in a manner not interfering with aseptic environmental control conditions;]

[ (V) have drugs and supplies stored on shelving areas above the floor to permit adequate floor cleaning;]

[ (VI) have non-porous and washable floors or floor covering to enable regular disinfection;]

[ (VII) have hard cleanable walls and ceilings (acoustical ceiling tiles that are coated with an acrylic paint are acceptable); and]

[ (VIII) contain only the appropriate compounding supplies and not be used for bulk storage for supplies and materials.]

[ (iii) End-product evaluation.]

[ (I) The responsible pharmacist shall verify that the sterile pharmaceutical was compounded accurately with respect to the use of correct ingredients, quantities, containers, and reservoirs.]

[ (II) End product sterility testing according to policies and procedures, which include a statistically valid sampling plan and acceptance criteria for the sampling and testing, shall be performed if deemed appropriate by the pharmacist-in-charge.]

[ (III) The pharmacist-in-charge shall establish a mechanism for recalling all products of a specific batch if end-product testing procedures yield unacceptable results.]

[ (B) Cytotoxic drugs. In addition to the requirements specified in subparagraph (A) of this paragraph, if the product is also cytotoxic, the following is applicable.]

[ (i) General.]

[ (I) All personnel involved in the compounding of cytotoxic products shall wear appropriate protective apparel, such as masks, gloves, and gowns or coveralls with tight cuffs.]

[ (II) Appropriate safety and containment techniques for compounding cytotoxic drugs shall be used in conjunction with aseptic techniques required for preparing sterile pharmaceuticals.]

[ (III) Disposal of cytotoxic waste shall comply with all applicable local, state, and federal requirements.]

[ (IV) Prepared doses of cytotoxic drugs must be dispensed, labeled with proper precautions inside and outside, and distributed in a manner to minimize contact with cytotoxic agents.]

[ (ii) Aseptic environment control device(s).]

[ (I) Cytotoxic drugs must be prepared in a vertical flow biological safety cabinet.]

[ (II) If the vertical flow biological safety cabinet is also used to prepare non-cytotoxic sterile pharmaceuticals, the cabinet must be thoroughly cleaned prior to its use to prepare non-cytotoxic sterile pharmaceuticals.]

(2) [ (3) ] Security requirements.

(A) All areas occupied by an institutional pharmacy shall be capable of being locked by key or combination, so as to prevent access by unauthorized personnel by force.

(B) Each pharmacist on duty shall be responsible for the security of the institutional pharmacy, including provisions for adequate safeguards against theft or diversion of dangerous drugs, controlled substances, and records for such drugs.

(C) The institutional pharmacy shall have locked storage for Schedule II controlled substances and other drugs requiring additional security.

(c) Equipment and supplies.

[ (1) ] Institutional pharmacies distributing medication orders shall have the following equipment:

(1) [ (A) ] typewriter or comparable equipment; and

(2) [ (B) ] refrigerator and a system or device (e.g., thermometer) to monitor the temperature and humidity [ daily ] to ensure that proper storage requirements are met.

[ (2) If the institutional pharmacy compounds medication orders which require the use of a balance, a Class A prescription balance or analytical balance with weights. Such balance shall be properly maintained and inspected at least every three years by the appropriate authority as prescribed by local, state, or federal law or regulations.]

[ (3) If the institutional pharmacy compounds sterile pharmaceuticals, the pharmacy shall have the following equipment:]

[ (A) appropriate disposal containers for used needles, syringes, etc., and if applicable, cytotoxic waste from the preparation of chemotherapeutic agents, cytotoxic waste;]

[ (B) infusion devices, if applicable;]

[ (C) all necessary supplies, including:]

[ (i) disposable needles, syringes, and other supplies for aseptic mixing;]

[ (ii) disinfectant cleaning solutions;]

[ (iii) hand washing agents with bacteriocidal action;]

[ (iv) disposable, lint free towels or wipes;]

[ (v) appropriate filters and filtration equipment;]

[ (vi) cytotoxic spill kits, if applicable; and]

[ (vii) masks, caps, coveralls or gowns with tight cuffs, shoe covers, and gloves, as applicable.]

(d) Library . A reference library shall be maintained which includes the following in hard-copy or electronic format:

(1) - (4) (No change.)

[ (5) if the pharmacy compounds sterile pharmaceuticals, specialty references appropriate for the scope of services provided by the pharmacy, e.g., if the pharmacy prepares cytotoxic drugs, a reference text on the preparation and safe handling of cytotoxic drugs.]

(5) [ (6) ] metric-apothecary weight and measure conversion charts.

(e) (No change.)

(f) Drugs.

(1) - (3) (No change.)

[ (4) Sterile pharmaceuticals compounded in the pharmacy.]

[ (A) Batch preparation.]

[ (i) Master work sheet. A master work sheet shall be developed and approved by a pharmacist for each batch of sterile pharmaceuticals to be prepared. Once approved, a duplicate of the master work sheet shall be used as the preparation work sheet from which each batch is prepared and on which all documentation for that batch occurs. The master work sheet shall contain at a minimum:]

[ (I) the formula;]

[ (II) the components;]

[ (III) the compounding directions;]

[ (IV) a sample label;]

[ (V) evaluation and testing requirements;]

[ (VI) sterilization method(s), if applicable;]

[ (VII) storage requirements; and]

[ (VIII) specific equipment used during aseptic preparation (e.g., specific automated compounding device).]

[ (ii) Preparation work sheet. The preparation work sheet for each batch of sterile pharmaceuticals shall document the following:]

[ (I) identity of all solutions and ingredients and their corresponding amounts, concentrations, or volumes;]

[ (II) manufacturer lot number for each component;]

[ (III) component manufacturer or suitable identifying number;]

[ (IV) container specifications (e.g., syringe, pump cassette);]

[ (V) unique lot or control number assigned to batch;]

[ (VI) expiration date of batch-prepared products;]

[ (VII) date of preparation;]

[ (VIII) name, initials, or electronic signature of the person(s) involved in the preparation;]

[ (IX) name, initials, or electronic signature of the responsible pharmacist;]

[ (X) end-product evaluation and testing specifications, if applicable; and]

[ (XI) comparison of actual yield to anticipated yield, when appropriate.]

[ (B) Labeling. The label of each sterile pharmaceutical shall bear at a minimum:]

[ (i) for patient-specific products, the patient's name and location or identification number;]

[ (ii) for batch prepared products, the unique lot or control number assigned to the batch;]

[ (iii) all solution and ingredient names, amounts, strengths, and concentrations, when applicable;]

[ (iv) expiration date and time, when applicable;]

[ (v) directions for use, including infusion rate, when appropriate;]

[ (vi) name or initials of the person preparing the product and, if prepared by supportive personnel, the name or initials of the pharmacist who checked and released the final product. (This information is not required on the label if it is maintained in a permanent record of the pharmacy);]

[ (vii) appropriate ancillary instructions such as storage instructions or cautionary statements, including cytotoxic warning labels where appropriate; and]

[ (viii) device-specific instructions, when appropriate.]

[ (C) Expiration date.]

[ (i) The expiration date assigned shall be based on currently available drug stability information and sterility considerations or appropriate in-house or contract service stability testing.]

[ (ii) Sources of drug stability information shall include the following:]

[ (I) references (e.g., Remington's Pharmaceutical Sciences, Handbook on Injectable Drugs);]

[ (II) manufacturer recommendations; and]

[ (III) reliable, published research.]

[ (iii) When interpreting published drug stability information, the pharmacist shall consider all aspects of the final sterile product being prepared (e.g., drug reservoir, drug concentration, storage conditions).]

[ (iv) Methods used for establishing expiration dates shall be documented.]

[ (D) Quality control. There shall be a documented, ongoing quality control program that monitors and evaluates personnel performance, equipment and facilities. Procedures shall be in place to assure that the pharmacy is capable of consistently preparing pharmaceuticals which are sterile and stable. Quality control procedures shall include, but are not limited to, the following:]

[ (i) recall procedures;]

[ (ii) storage and dating; and]

[ (iii) documentation of appropriate functioning of refrigerator, freezer and other equipment;]

[ (iv) documentation of aseptic environmental control device(s) certification at least every six months and the regular replacement of pre-filters as necessary; and]

[ (v) a process to evaluate and confirm the quality of the prepared pharmaceutical product.]

[ (E) Quality assurance.]

[ (i) There shall be a documented, ongoing quality assurance program for monitoring and evaluating personnel performance and patient outcomes to assure an efficient drug delivery process, patient safety, and positive clinical outcomes.]

[ (ii) There shall be documentation of quality assurance audits at regular, planned intervals including infection control, sterile technique, delivery systems/times, order transcription accuracy, drug administration systems, adverse drug reactions and drug therapy appropriateness, as applicable.]

[ (iii) A plan for corrective action of problems identified by quality assurance audits shall be developed which includes procedures for documentation of identified problems and action taken.]

[ (iv) A periodic evaluation of the effectiveness of the quality assurance activities shall be completed and documented.]

(4) [ (5) ] Sterile pharmaceuticals prepared in a location other than the pharmacy. A distinctive supplementary label shall be affixed to the container of any admixture. The label shall bear at a minimum:

(A) patient's name and location;

(B) name and amount of drug(s) added;

(C) name of the basic solution;

(D) name or identifying code of person who prepared admixture; and

(E) expiration date of solution.

(5) [ (6) ] Distribution.

(A) Medication orders.

(i) Drugs may be given to patients in facilities only on the order of a practitioner. No change in the order for drugs may be made without the approval of a practitioner.

(ii) Drugs may be distributed only from the original or a direct copy of the practitioner's medication order.

(iii) Supportive personnel may not receive verbal medication orders.

(iv) Institutional pharmacies shall be exempt from the labeling provisions and patient notification requirements of §556.006 and §556.009 of the Act, as respects drugs distributed pursuant to medication orders.

(B) Procedures.

(i) Written policies and procedures for a drug distribution system (best suited for the particular institutional pharmacy) shall be developed and implemented by the pharmacist-in-charge, with the advice of the committee performing the pharmacy and therapeutics function for the facility.

(ii) The written policies and procedures for the drug distribution system shall include, but not be limited to, procedures regarding the following:

(I) pharmaceutical care services;

(II) handling, storage and disposal of cytotoxic drugs and waste;

(III) disposal of unusable drugs and supplies;

(IV) security;

(V) equipment;

(VI) sanitation;

(VII) reference materials;

(VIII) drug selection and procurement;

(IX) drug storage;

(X) controlled substances;

(XI) investigational drugs, including the obtaining of protocols from the principal investigator;

(XII) prepackaging and manufacturing;

(XIII) stop orders;

(XIV) reporting of medication errors, adverse drug reactions/events, and drug product defects;

(XV) physician orders;

(XVI) floor stocks;

(XVII) drugs brought into the facility;

(XVIII) furlough medications;

(XIX) self-administration;

(XX) emergency drug supply;

(XXI) formulary;

(XXII) monthly inspections of nursing stations and other areas where drugs are stored, distributed, administered or dispensed;

(XXIII) control of drug samples;

(XXIV) outdated and other unusable drugs;

(XXV) routine distribution of inpatient medication;

(XXVI) preparation and distribution of sterile pharmaceuticals;

(XXVII) handling of medication orders when a pharmacist is not on duty;

(XXVIII) use of automated compounding or counting devices;

(XXIX) use of data processing and direct imaging systems;

(XXX) drug administration to include infusion devices, drug delivery systems, and first dose monitoring;

(XXXI) drug labeling;

(XXXII) recordkeeping;

(XXXIII) quality assurance/quality control;

(XXXIV) duties and education and training of professional and nonprofessional staff; and

(XXXV) emergency preparedness plan, to include continuity of patient therapy and public safety.

(g) - (j) (No change.)

§291.75.Records.

(a) - (d) (No change.)

(e) Other records. Other records to be maintained by a pharmacy:

(1) - (3) (No change.)

(4) suppliers' invoices of dangerous drugs and controlled substances; a pharmacist [ pharmacists or other responsible individuals ] shall verify that the controlled drugs listed on the invoices were actually received by clearly recording his/her [ their ] initials and the actual date of receipt of the controlled substances;

(5) - (10) (No change.)

(f) - (g) (No change.)

§291.76.Class C Pharmacies Located in a Freestanding Ambulatory Surgical Center.

(a) (No change.)

(b) Definitions. The following words and terms, when used in these sections, shall have the following meanings, unless the context clearly indicates otherwise.

(1) - (18) (No Change.)

(19) Prescription drug

(A) A substance for which federal or state law requires a prescription before it may be legally dispensed to the public;

(B) A drug or device that under federal law is required, prior to being dispensed or delivered, to be labeled with either of the following statements:

(i) Caution: federal law prohibits dispensing without prescription or "Rx only" or another legend that complies with federal law ; or

(ii) Caution: federal law restricts this drug to use by or on order of a licensed veterinarian; or

(C) A drug or device that is required by any applicable federal or state law or regulation to be dispensed on prescription only or is restricted to use by a practitioner only.

(20) - (25) (No change.)

(c) Personnel.

(1) Pharmacist-in-charge.

(A) (No change.)

(B) Responsibilities. The pharmacist-in-charge shall have the responsibility for, at a minimum, the following:

[ (i) preparation and sterilization of parenteral medications compounded within the ASC pharmacy;]

[ (ii) admixture of parenteral products, including education and training of nursing personnel concerning incompatibility and provision of proper incompatibility information when the admixture of parenteral products is not performed within the ASC pharmacy;]

[ (iii) bulk compounding of drugs;]

(i) [ (iv) ] establishment of specifications for procurement and storage of all materials, including drugs, chemicals, and biologicals;

(ii) [ (v) ] participation in the development of a formulary for the ASC, subject to approval of the appropriate committee of the ASC;

(iii) [ (vi) ] distribution of drugs to be administered to inpatients pursuant to an original or direct copy of the practitioner's medication order;

(iv) [ (vii) ] filling and labeling all containers from which drugs are to be distributed or dispensed;

(v) [ (viii) ] maintaining and making available a sufficient inventory of antidotes and other emergency drugs, both in the pharmacy and inpatient care areas, as well as current antidote information, telephone numbers of regional poison control center and other emergency assistance organizations, and such other materials and information as may be deemed necessary by the appropriate committee of the ASC;

(vi) [ (ix) ] records of all transactions of the ASC pharmacy as may be required by applicable state and federal law, and as may be necessary to maintain accurate control over and accountability for all pharmaceutical materials;

(vii) [ (x) ] participation in those aspects of the ASC's patient care evaluation program which relate to pharmaceutical material utilization and effectiveness;

(viii) [ (xi) ] participation in teaching and/or research programs in the ASC;

(ix) [ (xii) ] implementation of the policies and decisions of the appropriate committee(s) relating to pharmaceutical services of the ASC;

(x) [ (xiii) ] effective and efficient messenger and delivery service to connect the ASC pharmacy with appropriate areas of the ASC on a regular basis throughout the normal workday of the ASC;

(xi) [ (xiv) ] labeling, storage, and distribution of investigational new drugs, including maintenance of information in the pharmacy and nursing station where such drugs are being administered, concerning the dosage form, route of administration, strength, actions, uses, side effects, adverse effects, interactions, and symptoms of toxicity of investigational new drugs;

(xii) [ (xv) ] meeting all inspection and other requirements of the Texas Pharmacy Act and this subsection; and

(xiii) [ (xvi) ] maintenance of records in a data processing system such that the data processing system is in compliance with the requirements for a Class C (institutional) pharmacy located in a freestanding ASC.

(2) (No change.)

(3) Pharmacists.

(A) - (B) (No change.)

(C) Special requirements for compounding.

(i) Non-Sterile Pharmaceuticals. All pharmacists engaged in compounding non-sterile pharmaceuticals shall meet the training requirements specified in §291.25 of this title (relating to Pharmacies Compounding Non-Sterile Pharmaceuticals).

(ii) Sterile Pharmaceuticals. All pharmacists engaged in compounding non-sterile pharmaceuticals shall meet the training requirements specified in §291.26 of this title (relating to Pharmacies Compounding Sterile Pharmaceuticals).

[ (C) Special requirements. All pharmacists who compound sterile parenteral and/or enteral products shall meet minimal standards of training and experience in the preparation, sterilization, and admixture of parenteral and/or enteral products; such standards of training and experience may be evidenced by either:]

[ (i) documentation of completion of a minimum of 20 hours of on- the-job training in the preparation, sterilization, and admixture of parenteral and/or enteral products; or]

[ (ii) documentation of completion of a recognized course in an accredited college of pharmacy or a course sponsored by an ACPE approved provider. The course must provide a minimum of 20 hours of education or experience in the preparation, sterilization, and admixture of parenteral and/or enteral products.]

(4) Pharmacy technicians.

(A) (No change.)

(B) Duties. Duties may include, but need not be limited to, the following functions, under the direct supervision of a pharmacist:

(i) - (ii) (No change.)

(iii) compounding sterile pharmaceuticals pursuant to medication orders provided the pharmacy technicians:

(I) have completed the training specified in §291.26 of this title (relating to Pharmacies Compounding Sterile Pharmaceuticals) [ §291.73 of this title (relating to Personnel) ]; and

(II) are supervised by a pharmacist who has completed the sterile products training specified in §291.26 of this title, [ §291.73 of this title, ] conducts in-process and final checks, and affixes his or her initials to the label or if batch prepared, to the appropriate quality control records (The initials are not required on the label if it is maintained in a permanent record of the pharmacy.).

(iv)- (ix) (No change.)

(C) (No change.)

(D) Special requirements for compounding.

(i) Non-Sterile Pharmaceuticals . All pharmacy technicians engaged in compounding non-sterile pharmaceuticals shall meet the training requirements specified in §291.25 of this title.

(ii) Sterile Pharmaceuticals. Pharmacy technicians may compound sterile pharmaceuticals pursuant to medication orders provided the pharmacy technicians:

(I) have completed the training specified in §291.26 of this title; and

(II) are supervised by a pharmacist who has completed the training specified in §291.26 of this title and who conducts in-process and final checks, and affixes his or her initials to the label or if batch prepared, to the appropriate quality control records. (The initials are not required on the label if it is maintained in a permanent record of the pharmacy).

(5) (No change.)

(d) Operational standards.

(1) Licensing requirements.

(A) - (H) (No change.)

(I) An ASC pharmacy, licensed under the Act, §560.051(a)(3), concerning institutional pharmacy (Class C), which also operates another type of pharmacy which would otherwise be required to be licensed under the Act, §560.051(a)(1), concerning community pharmacy (Class A), or the Act, §560.051(a)(2), concerning nuclear pharmacy (Class B), is not required to secure a license for the other type of pharmacy; provided, however, such license is required to comply with the provisions of §291.31 of this title (relating to Definitions), §291.32 of this title (relating to Personnel), §291.33 of this title (relating to Operational Standards), §291.34 of this title (relating to Records), and §291.35 of this title (relating to (Official) [ Triplicate ] Prescription Records)[ , and §291.36 of this title (relating to Class A Pharmacies Dispensing Sterile Products) contained in Community Pharmacy (Class A), or §291.51 of this title (relating to Purpose), §291.52 of this title (relating to Definitions), §291.53 of this title (relating to Personnel), §291.54 of this title (relating to Operational Standards), and §291.55 of this title (relating to Records), contained in Nuclear Pharmacy (Class B), to the extent such sections are applicable to the operation of the pharmacy. ]

(J) An ASC pharmacy engaged in non-sterile compounding of drug products for inpatients of the hospital shall comply with the provisions of §291.25 of this title (relating to Pharmacies Compounding Non-Sterile Pharmaceuticals).

(K) An ASC pharmacy engaged in the compounding of sterile pharmaceuticals shall comply with the provisions of §291.26 of this title (relating to Pharmacies Compounding Sterile Pharmaceuticals).

(L) An ASC pharmacy engaged in the provision of remote pharmacy services, including storage and dispensing of prescription drugs, shall comply with the provisions of §291.20 of this title (relating to Remote Pharmacy Services).

(M) An ASC pharmacy engaged in centralized prescription dispensing and/or prescription drug or medication order processing shall comply with the provisions of §291.37 of this title (relating to Centralized Prescription Dispensing) and/or §291.38 of this title (relating to Centralized Prescription Drug or Medication Order Processing).

(2) Environment.

(A) (No change.)

(B) Special requirements.

(i) The ASC pharmacy shall have locked storage for Schedule II controlled substances and other controlled drugs requiring additional security.

(ii) The ASC pharmacy shall have a designated area for the storage of poisons and externals separate from drug storage areas.

[ (iii) If the ASC pharmacy prepares sterile products, the ASC pharmacy shall have a designated area for the laminar air flow hood for the preparation of sterile products, which shall:]

[ (I) be designed to avoid outside traffic and air flow;]

[ (II) have cleanable surfaces, walls, and floors;]

[ (III) be ventilated in a manner not interfering with laminar flow hood conditions; and]

[ (IV) not be used for bulk storage for supplies and materials.]

(C) (No change.)

(3) Equipment and supplies. Ambulatory surgical centers supplying drugs for postoperative use shall have the following equipment and supplies:

(A) - (C) (No change.)

[ (D) special equipment according to the following requirements which shall be maintained:]

[ (i) if the ASC pharmacy compounds prescriptions or medication orders, a Class A prescription balance or analytical balance with weights. Such balance shall be properly maintained and inspected at least every three years by the appropriate authority as prescribed by local, state, or federal law or regulations; and]

[ (ii) if the ASC pharmacy prepares sterile parenteral and enteral products, an annually certified laminar air flow hood and other equipment necessary for manipulation of sterile products.]

(4) Library. A reference library shall be maintained which includes the following in hard-copy or electronic format:

(A) current copies of the following:

(i) Texas Pharmacy Act and rules;

(ii) Texas Dangerous Drug Act and rules;

(iii) Texas Controlled Substances Act and rules;

(iv) Federal Controlled Substances Act and rules or official publication describing the requirements of the Federal Controlled Substances Act and rules;

(B) at least one current or updated reference from each of the following categories:

(i) Drug interactions. A reference text on drug interactions, such as Drug Interaction Facts. A separate reference is not required if other references maintained by the pharmacy contain drug interaction information including information needed to determine severity or significance of the interaction and appropriate recommendations or actions to be taken;

(ii) [ (B) ] General information. A general information reference text, such as:

(I) [ (i) ] Facts and Comparisons with current supplements;

(II) [ (ii) ] United States Pharmacopeia Dispensing Information Volume I (Drug Information for the Healthcare Provider);

(III) [ (iii) ] AHFS Drug Information with current supplements;

(IV) [ (iv) ] Remington's Pharmaceutical Sciences; or

(V) [ (v) ] Clinical Pharmacology; [ Micromedex; ]

(C) a current or updated reference on injectable drug products, such as Handbook of Injectable Drugs; [ a reference on injectable drug products, such as, Handbook on Injectable Drugs (if sterile parenteral or enteral products are compounded in the facility); ]

(D) basic antidote information and the telephone number of the nearest regional poison control center.

(E) if the pharmacy compounds sterile pharmaceuticals, specialty references appropriate for the scope of services provided by the pharmacy, e.g., if the pharmacy prepares cytotoxic drugs, a reference text on the preparation of cytotoxic drugs, such as Procedures for Handling Cytotoxic Drugs.

(F) metric-apothecary weight and measure conversion charts.

(5) Drugs.

(A) - (C) (No change.)

[ (D) IV admixtures. Policies shall be established by the pharmacist-in-charge, with approval of the appropriate committee, which govern the proper preparation and sterility assurance of parenteral products compounded within the ambulatory surgical center.]

(6) - (9) (No change.)

(e) Records.

(1) - (4) (No change.)

(5) Other records. Other records to be maintained by the pharmacy include:

(A) - (C) (No change.)

(D) suppliers' invoices of dangerous drugs and controlled substances; a pharmacist [ pharmacists or other responsible individuals ] shall verify that the controlled drugs listed on the invoices were actually received by clearly recording his/her [ their ] initials and the actual date of receipt of the controlled substances;

(E) - (J) (No change.)

(6) - (7) (No change.)

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 15, 2004.

TRD-200401927

Gay Dodson, R.Ph.

Executive Director/Secretary

Texas State Board of Pharmacy

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-8028


Subchapter F. NON-RESIDENT PHARMACY (CLASS E)

22 TAC §291.104

The Texas State Board of Pharmacy proposes amendments to §291.104, concerning Operational Standards in a Class E (Non-Resident) Pharmacy. The amendment, if adopted, will specify that Class E Pharmacies must comply with the provisions of new §291.25 and/or §291.26 if they compound non-sterile and/or sterile pharmaceuticals and dispense those products to patients in Texas. New §291.25 and §291.26 are proposed elsewhere in this issue of the Texas Register . New §291.25 and §291.26 outline operating standards for pharmacies that compound non-sterile and sterile pharmaceuticals, implement the recommendations of the TSBP appointed Task Force on Compounding (Task Force), and incorporate many of the provisions included in the United States Pharmacopeia (USP) new General Chapter 795 (Pharmaceutical Compounding Non-sterile Preparations) and General Chapter 797 (Pharmaceutical Compounding Sterile Preparations).

The TSBP established the Task Force in August 2002. The Task Force was composed of representatives from the pharmacy community appointed by the three major pharmacy associations in Texas and pharmacists primarily involved in compounding. The members of TSBP established the Task Force in response to two issues. The first issue was the 2002 United States Supreme Court decision which struck down the pharmacy compounding provisions of the federal Food, Drug, and Cosmetic Act. This action left the federal law without any provisions that allowed pharmacy compounding. In fact, if the federal law is read strictly, all pharmacy compounding would be considered manufacturing. The second and more important issue consisted of several incidences in other states in which patient deaths had occurred after they had received injections of pharmaceuticals that were compounded in pharmacies and were contaminated with bacteria.

The Task Force was charged with: (1) reviewing current federal and state requirements for pharmacy compounding; (2) reviewing the current standards of practice for pharmacy compounding; and (3) making recommendations to TSBP regarding standards for compounding that will provide the necessary compounded medications while protecting the health, safety, and welfare of the public. The Task Force met two times and presented its recommendations to the Board at the February 5, 2003 meeting.

At the February meeting, the members of TSBP directed staff to develop draft rules based on the recommendations of the Task Force. The members of TSBP reviewed the draft rules at the May 2003 meeting and directed staff to continue to circulate the draft rules among the profession and incorporate the recommendations from the profession. In August 2003, the members of TSBP voted to publish the rules as proposed rules in the Texas Register . A public hearing on this first set of rules was held on November 18, 2003. After receiving comments, the members of TSBP voted to withdraw the first set of rules and directed staff to incorporate the majority of the comments received at the public hearing and bring a new draft to the February 2004 meeting. After reviewing the second set of draft rules at the February 2004 meeting, the members of TSBP voted to publish the second set of draft rules as proposed rules in the Texas Register .

The one major item not included in this second set of proposed rules is a section that allows pharmacies to compound pharmaceuticals for physician offices without a prescription for an individual patient. As pointed out in the November 2003 public hearing, the Board does not have the authority to set a percentage limit on the amount of compounded non-sterile and/or sterile pharmaceuticals that a pharmacy may sell to a physician's office without a prescription. In fact, the Board believes that to adopt a rule that allowed a pharmacy to compound non-sterile and/or sterile pharmaceuticals without a prescription for an individual patient would be in violation of both the federal and state Food, Drug, and Cosmetic Act. Specifically, the definition of manufacture in Section 431.002 of the Health and Safety Code indicates that manufacturing does not include compounding that is done within the practice of pharmacy and pursuant to a prescription from a practitioner for a patient. Thus, the rules as published do not include any provision for compounding for use in a physician office unless the pharmacy has a prescription for a specific patient. However, the members of TSBP understand that there are some instances in which compounding for physician office use may be necessary. Therefore, the members of TSBP have instructed the staff of TSBP to develop a policy that defines an appropriate level of enforcement regarding this necessary physician office compounding.

Gay Dodson, R.Ph., Executive Director/Secretary, has determined that, for the first five-year period the rule is in effect, there will be no fiscal implications for state government as a result of enforcing or administering the rule. There are no anticipated fiscal implications for local government.

Ms. Dodson has determined that, for each year of the first five-year period the rule will be in effect, the public benefit anticipated as a result of enforcing the rule will be the establishment of standards for the safe compounding of sterile pharmaceuticals by pharmacies. Ms. Dodson has also determined that, for each year of the first five-year period the rule will be in effect, an economic cost may exist for entities/persons required to comply with the rule as described below.

There might be an adverse economic effect on micro, small, and large businesses or to other entities/persons who are required to comply with this section. Based on the significant variances in pharmacies' physical structure and layout, it is difficult for TSBP to determine the actual cost to businesses required to comply with this rule. These costs would involve bringing the sterile compounding area of pharmacies into compliance with the new provisions of the rules and in establishing an end product evaluation process. TSBP records indicate that approximately 582 community pharmacies intended to provide sterile compounding services to patients and approximately 92 hospital pharmacies intended to compound sterile products for out-patients. However, TSBP cannot precisely determine the number of pharmacies affected because TSBP records do not provide additional information about the details of the pharmacies' compounding operations. In addition, TSBP is unable to reduce these costs because to do so would compromise the safety of sterile compounding practices.

Examples of new requirements under the rules are: (1) if the aseptic controlled device is located within the controlled area, there must be six feet of separation around the aseptic control device; (2) the controlled area must be accessible without using hands; (3) when preparing high-risk pharmaceuticals, the controlled area must maintain an environment of at least ISO Class 8 (Class 100,000); (4) the pharmacy must establish end product evaluation procedures for all products including high-risk preparations; and (5) the pharmacy must establish a quality assurance program that meets the requirements of Chapter 797 of the USP. The actual dollar amount for bringing the pharmacy into compliance may vary greatly between pharmacies and could range from one hundred to several tens of thousand dollars. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between one dollar per employee to several thousand.

Pharmacies that are compounding for physician offices without receiving a prescription for a specific patient from the physician may experience loss of revenues. The actual loss may vary greatly between pharmacies and TSBP cannot feasibly calculate the loss, since TSBP does not have access to financial data from pharmacies. It is reasonable to presume that the amount of compounding performed by pharmacies for physician office use without a prescription should not change significantly, because the same amount of the drugs would still be used by physicians, but would now require a prescription to be generated prior to dispensing of the compounded drug to the physician for administration in the physician office.

Some pharmacies may disagree with this presumption, but with the absence of financial data, TSBP has no method to confirm their assertions. If TSBP assumes that a loss of revenue would occur, the loss of revenue to the pharmacy could range from a few hundred to thousands of dollars, depending on the amount of a pharmacy's business that would be lost which involves compounding for physician office use. The majority of pharmacies have less than 100 employees, such that the cost per employee would result in an amount between less than 100 dollars per employee to several thousand.

Both state and federal law prohibit compounding without a prescription for a specific patient. If pharmacies are compounding for physician office use without a prescription, they are currently in violation of state and federal law, such that the revenues generated therefrom are the result of an illegal activity. If an adverse economic effect exists for micro and small businesses based on the requirements of the rule, including the prohibition in the rule against compounding for physician office use without a prescription, TSBP is unable to reduce that impact because doing so would not be legal and feasible considering the purpose of state and federal law concerning pharmacy compounding and would compromise the purposes of this rule which is intended to protect the health and safety of the public.

A public hearing to receive comments on the proposed amendment will be held at 9:00 a.m. on Tuesday, May 4, 2004, at the Health Professions Council Board Room, 333 Guadalupe Street, Tower II, Room 2-225, Austin, Texas 78701. Persons planning to present comments to the Board are asked to provide a written copy of their comments prior to the hearing or bring 20 copies to the hearing. Written comments on the amendment may be submitted to Allison Benz, R.Ph., M.S., Director of Professional Services, 333 Guadalupe Street, Suite 3-600, Austin, Texas, 78701, FAX: 512/305-8082, E-mail: allison.benz@tsbp.state.tx.us. Comments must be received by 5 p.m., April 28, 2004.

The amendment is proposed under §§551.002, 551.003, 554.001, and 554.051 of the Texas Pharmacy Act (Chapters 551-566 and 568-569, Texas Occupations Code). The Board interprets §551.002 as authorizing the agency to protect the public through the effective control and regulation of the practice of pharmacy. The Board interprets §551.003(9) as authorizing the agency to adopt rules concerning the compounding of prescriptions. The Board interprets §551.003(33) as authorizing the agency to adopt rules concerning the practice of pharmacy. The Board interprets §554.001(a) as authorizing the agency to adopt rules to administer and enforce the Act and rules adopted under the Act as well as enforce other laws relating to the practice of pharmacy. The Board interprets §554.051(a) as authorizing the agency to adopt rules for the proper administration and enforcement of the Act. The Board interprets §554.051(b) as authorizing the agency to adopt rules concerning the operation of a licensed pharmacy located in this state applicable to a pharmacy licensed by the board that is located in another state, if the board determines the rule is necessary to protect the health and welfare of the citizens of this state.

The statutes affected by this rule: Chapters 551-566 and 568-569, Texas Occupations Code.

§291.104.Operational Standards.

(a) Licensing requirements.

(1) - (9) (No change.)

(10) A Class E (Non-Resident) pharmacy engaged in the compounding of non-sterile pharmaceuticals shall comply with the provisions of §291.25 of this title (relating to Pharmacies Compounding Non-sterile Pharmaceuticals).

(11) A Class E (Non-Resident) pharmacy engaged in the compounding of sterile pharmaceuticals shall comply with the provisions of §291.26 of this title (relating to Pharmacies Compounding Sterile Pharmaceuticals).

(b) - (f) (No change.)

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 15, 2004.

TRD-200401928

Gay Dodson, R.Ph.

Executive Director/Secretary

Texas State Board of Pharmacy

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-8028


22 TAC §291.105

The Texas State Board of Pharmacy proposes amendments to §291.105, concerning Records in a Non-resident Pharmacy (Class E). The amendment, if adopted, will clarify requirements for the electronic transmission of prescriptions.

Gay Dodson, R.Ph., Executive Director/Secretary, has determined that, for the first five-year period the rule is in effect, there will be no fiscal implications for state government as a result of enforcing or administering the rule. There are no anticipated fiscal implications for local government.

Ms. Dodson has determined that, for each year of the first five-year period the rule will be in effect, the public benefit anticipated as a result of enforcing the rule will be clarifying that electronically transmitted confidential patient information must be in compliance with other state and federal laws. There is no fiscal impact anticipated for small or large businesses or to other entities who are required to comply with this section.

Written comments on the amendment may be submitted to Allison Benz, R.Ph., M.S., Director of Professional Services, Texas State Board of Pharmacy, 333 Guadalupe Street, Box 21, Austin, Texas, 78701, FAX 512/305-8082. Comments must be received by 5 p.m., April 28, 2004.

The amendment is proposed under §551.002 and §554.051 of the Texas Pharmacy Act (Chapters 551-566 and 568-569, Texas Occupations Code). The Board interprets §551.002 as authorizing the agency to protect the public through the effective control and regulation of the practice of pharmacy. The Board interprets §554.051(a) as authorizing the agency to adopt rules for the proper administration and enforcement of the Act. The Board interprets §554.051(b) as authorizing the agency to make a rule concerning the operation of a licensed pharmacy located in this state applicable to a pharmacy licensed by the board that is located in another state, if the board determines the rule is necessary to protect the health and welfare of the citizens of this state.

The statutes affected by this rule: Chapters 551-566 and 568-569, Texas Occupations Code.

§291.105.Records.

(a) - (b) (No change.)

(c) Confidentiality.

(1) A Class E pharmacy shall provide adequate security of prescription drug order and patient medication records to prevent indiscriminate or unauthorized access to confidential health information. If prescription drug orders, requests for refill authorization, or other confidential health information are not transmitted directly between a pharmacy and a physician but are transmitted through a data communication device, confidential health information may not be accessed or maintained by the operator of the data communication device other than for legal purposes under federal and state law. [ unless specifically authorized to obtain the confidential information by this subsection. ]

(2) (No change.)

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State on March 15, 2004.

TRD-200401929

Gay Dodson, R.Ph.

Executive Director/Secretary

Texas State Board of Pharmacy

Earliest possible date of adoption: April 25, 2004

For further information, please call: (512) 305-8028