Section 21a-408-67 - Inventory(a) Each dispensary facility and production facility, prior to commencing business, shall: (1) Conduct an initial comprehensive inventory of all marijuana at the facility If a facility commences business with no marijuana on hand, the dispensary or producer shall record this fact as the initial inventory; and(2) Establish ongoing inventory controls and procedures for the conduct of inventory reviews and comprehensive inventories of marijuana, which shall enable the facility to detect any diversion, theft or loss in a timely manner.(b) Upon commencing business, each dispensary facility and production facility shall conduct a weekly inventory of marijuana stock, which shall include, at a minimum, the date of the inventory, a summary of the inventory findings, the name, signature and title of the individuals who conducted the inventory, the date of receipt of marijuana, the name and address of the producer from whom received, where applicable, and the kind and quantity of marijuana received. The record of all marijuana sold, dispensed or otherwise disposed of shall show the date of sale, the name of the dispensary facility, qualifying patient or primary caregiver to whom the marijuana was sold, the address of such person and the brand and quantity of marijuana sold.(c) A complete and accurate record of all stocks or brands of marijuana on hand shall be prepared annually on the anniversary of the initial inventory or such other date that the dispensary facility manager or producer may choose, so long as it is not more than one year following the prior year's inventory.(d) All inventories, procedures and other documents required by this section shall be maintained on the premises and made available in accordance with section 21a-408-72 of the Regulations of Connecticut State Agencies.(e) Whenever any sample or record is removed by a person authorized to enforce the provisions of sections 21a-408-1 to 21a-408-72, inclusive, of the Regulations of Connecticut State Agencies or the provisions of the Connecticut Food, Drug and Cosmetic Act and any regulations adopted thereunder for the purpose of investigation or as evidence, such person shall tender a receipt in lieu thereof and the receipt shall be kept for a period of at least three years.Conn. Agencies Regs. § 21a-408-67
Effective September 6, 2013; amended 8/28/2018