Drive-Through Pharmacy Safety and Compliance Inspection Checklist

This checklist ensures drive-through pharmacy operations comply with state pharmacy board regulations, DEA 21 CFR Parts 1301-1321 Controlled Substance Regulations, HIPAA Privacy Rule (45 CFR Parts 160-164), and USP Chapter 797 if compounding occurs on-site. Designed for pharmacy managers and state board inspectors.

  • Industry: Healthcare / Retail Pharmacy
  • Frequency: Daily
  • Estimated Time: 20-25 minutes
  • Role: Pharmacy Manager / State Board Inspector
  • Total Items: 20
  • Compliance: State Pharmacy Board Practice Act and Regulations, DEA 21 CFR Parts 1301-1321 Controlled Substance Regulations, HIPAA Privacy Rule 45 CFR Parts 160 and 164, USP Chapter 797 Pharmaceutical Compounding - Sterile Preparations (if applicable)

Controlled Substance Security

DEA Schedule II-V controlled substance security and recordkeeping.

  • Controlled substance safe locked and secured?
  • Schedule II controlled substance count reconciled today?
  • DEA biennial inventory current?
  • No theft or significant loss of controlled substances since last inspection?

Drive-Through Lane Operations

Drive-through window safety and operations.

  • Drive-through window mechanism operational with no binding?
  • Pneumatic tube system operational and clean (if used)?
  • Drive-through lane markings, stop lines, and directional signs visible?
  • Drive-through speaker/intercom system operational?

HIPAA Patient Privacy

Patient privacy at drive-through window.

  • Privacy screen or visual barrier prevents adjacent lane from seeing dispensing?
  • Patient name and prescription information not audible to others in drive-through lane?
  • Patient identity verification procedure followed for controlled substance pickup?

Refrigerated Medications

Vaccine and refrigerated medication temperature compliance.

  • Refrigerator temperature 36-46F (2-8C)?
  • Freezer at or below 5F (-15C) for frozen vaccines?
  • Temperature log completed and reviewed daily?

Dispensing Accuracy

Prescription dispensing safety checks.

  • Pharmacist final verification completed for all prescriptions before dispensing?
  • Prescription labels verified for accuracy (patient, drug, dose, directions)?
  • Patient counseling offered for all new prescriptions?

Regulatory Compliance

License, registration, and facility compliance.

  • State pharmacy license and pharmacist license posted?
  • DEA registration current for dispensing controlled substances?
  • Compliance issues or incidents to document

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Why Use This Drive-Through Pharmacy Safety and Compliance Inspection Checklist?

This drive-through pharmacy safety and compliance inspection checklist helps healthcare / retail pharmacy teams maintain compliance and operational excellence. Designed for pharmacy manager / state board inspector professionals, this checklist covers 20 critical inspection points across 6 sections. Recommended frequency: daily.

Ensures compliance with State Pharmacy Board Practice Act and Regulations, DEA 21 CFR Parts 1301-1321 Controlled Substance Regulations, HIPAA Privacy Rule 45 CFR Parts 160 and 164, USP Chapter 797 Pharmaceutical Compounding - Sterile Preparations (if applicable). Regulatory-aligned for audit readiness and inspection documentation.

Frequently Asked Questions

What does the Drive-Through Pharmacy Safety and Compliance Inspection Checklist cover?

This checklist covers 20 inspection items across 6 sections: Controlled Substance Security, Drive-Through Lane Operations, HIPAA Patient Privacy, Refrigerated Medications, Dispensing Accuracy, Regulatory Compliance. It is designed for healthcare / retail pharmacy operations and compliance.

How often should this checklist be completed?

This checklist should be completed daily. Each completion takes approximately 20-25 minutes.

Who should use this Drive-Through Pharmacy Safety and Compliance Inspection Checklist?

This checklist is designed for Pharmacy Manager / State Board Inspector professionals in the healthcare / retail pharmacy industry. It can be used for self-assessments, team audits, and regulatory compliance documentation.

Can I download this checklist as a PDF?

Yes, this checklist is available as a free PDF download. You can also use it digitally in the POPProbe mobile app for real-time data capture, photo documentation, and automatic reporting.

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