Here is the latest I have recieved from the attorney core..they are starting to get alot of this ironed out now and the rules keep a comin....this is the July 1st mandate
Please find an attached copy of the interim forms that the Medical Marijuana Enforcement Division (MMED) has provided for all medical marijuana businesses to use until their final systems are in place. Please note that THE ONLY FORM THAT MUST BE USED IS THE TRAVEL MANIFEST, as many people have internal systems in place to meet the reporting requirements. Please review the attached as soon as possible and let us know if you have any questions. Please note that MMED indicates in the document that they will be performing inspections soon and have emphasized the following as “some of the areas of concern that investigators will be focusing on”:
Limited Access Areas Identified (Proper signs posted)
Properly displayed license(s) [local & state-issued medical marijuana licenses and sale tax license(s), as well as any other required license(s)]
All employees displaying proper MMED-Issued credentials
MMED investigators will be making observations regarding on-premise use of cannabis by patients and/or employees
Security Alarm System, which is compliant with MMED rules
Commercial-grade, non-residential locks, which is compliant with MMED rules
Video surveillance of all required areas, including areas where marijuana is possessed, stored, grown, harvested, cultivated, cured, sold, as well as entrances and exits with logging and limited access to equipment, which is compliant with MMED rules
List of all licensed employees
Diagram of licensed area
Proper record-keeping of patients and inventory related to patients (both plant count and finished product). Ability to demonstrate compliance with 70%-30% rule
Proper record-keeping of all sales (both to primary patients and other sales to non-primary patients)
Employees conform to hygienic practices
Preparation areas; surfaces, utensils and equipment are adequately cleaned and kept clean
Inspection of cleaning compounds, sanitizing agents, pesticides and insecticides to ensure that no banned and / or hazardous chemicals are on the premise
Waste is stored and secured in a manner which is compliant with MMED rules
Waste that is rendered unusable should be ground with non-consumable solid waste and disposed of, which is compliant with MMED rules
All product is properly labeled and identified for retail sales
Labeling standards from 7/1/11 rules must be met
Complete all sales between 8:00AM and 7:00PM (7:05PM is not acceptable)
Do not transport Medical Marijuana without a MMED approved Manifest in place
Tex