Document types are based on the date a set of regulations went into effect. This is referred to as the Effective Date of those regulations. The Last Revised date indicates when the Doc Type was last updated or uploaded. If the update was within the past 30 days, the row is highlighted yellow.
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |
|---|---|---|---|---|---|
| Applications and Renewals | Applications and Renewal Applications | 05/14/2024 | 05/22/2024 | ENS | |
| Business and Financial | Compliance Documentation | 05/14/2024 | 05/22/2024 | ENS | |
| Business and Financial | Customer Entrance Identities | 05/14/2024 | 05/22/2024 | ENS | |
| Business and Financial | Financial Records | 05/14/2024 | 05/22/2024 | ENS | |
| Business and Financial | Independent Audits | 05/14/2024 | 05/22/2024 | ENS | |
| Business and Financial | Purchases From Other Dispensaries | 05/14/2024 | 05/22/2024 | ENS | |
| Business and Financial | Quarterly Reports | 05/14/2024 | 05/22/2024 | ENS | |
| Correspondence, Discipline, and Remediation | Change in Contact Information | 05/14/2024 | 05/22/2024 | ENS | |
| Correspondence, Discipline, and Remediation | Employment Status Changes | 05/14/2024 | 05/22/2024 | ENS | |
| Correspondence, Discipline, and Remediation | Inspection Findings | 05/14/2024 | 05/22/2024 | ENS | |
| Correspondence, Discipline, and Remediation | Licensure Qualifications Changes | 05/14/2024 | 05/22/2024 | ENS | |
| Correspondence, Discipline, and Remediation | Notice to Proceed | 05/14/2024 | 05/22/2024 | ENS | |
| Correspondence, Discipline, and Remediation | Notices of Violation | 05/14/2024 | 05/22/2024 | ENS | |
| Correspondence, Discipline, and Remediation | Repair Worker Notice | 05/14/2024 | 05/22/2024 | ENS | |
| Correspondence, Discipline, and Remediation | Reported Discrepancies | 05/14/2024 | 05/22/2024 | ENS | |
| Employees and Training | Background Checks | 05/14/2024 | 05/22/2024 | ENS | |
| Employees and Training | Employee Records | 05/14/2024 | 05/22/2024 | ENS | |
| Employees and Training | Hygiene Training | 05/14/2024 | 05/22/2024 | ENS | |
| Employees and Training | List of Allowed Persons | 05/14/2024 | 05/22/2024 | ENS | |
| Employees and Training | Restricted Entrance Identities | 05/14/2024 | 05/22/2024 | ENS | |
| Inventory Tracking, Transportation, and Waste | Disposal Policies | 05/14/2024 | 05/22/2024 | ENS | |
| Inventory Tracking, Transportation, and Waste | Inventory Tracking Records | 05/14/2024 | 05/22/2024 | ENS | |
| Inventory Tracking, Transportation, and Waste | Inventory Tracking System Failure Notice | 05/14/2024 | 05/22/2024 | ENS | |
| Inventory Tracking, Transportation, and Waste | Laboratory Results | 05/14/2024 | 05/22/2024 | ENS | |
| Inventory Tracking, Transportation, and Waste | Transport Manifests | 05/14/2024 | 05/22/2024 | ENS | |
| Licenses, Certificates, and Permits | License | 05/14/2024 | 05/22/2024 | ENS | |
| Licenses, Certificates, and Permits | Narcotics Enforcement Division Certificate | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Adverse Event Reporting | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Batch Records | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Distribution Records | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Edible Documentation | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Laboratory Certifications | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Pre Manufacturing Report | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Product Complaint Records | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Quality Control Approval/Denial | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Quality Control Records | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Quality Control Review | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Re-Evaluation Documentation | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Review Laboratory Results | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Standard Operating Procedures | 05/14/2024 | 05/22/2024 | ENS | |
| Operating Procedures and Production Records | Written Recall Plan | 05/14/2024 | 05/22/2024 | ENS | |
| Patient and Customer | Patient Admittance Protocol | 05/14/2024 | 05/22/2024 | ENS | |
| Property and Premises | Calibration Documentation | 05/14/2024 | 05/22/2024 | ENS | |
| Property and Premises | Premises Lease | 05/14/2024 | 05/22/2024 | ENS | |
| Security | Entry and Exit Logs | 05/14/2024 | 05/22/2024 | ENS | |
| Security | Security Failure Notice | 05/14/2024 | 05/22/2024 | ENS | |
| Folder | Doc Type | Effective Date | Last Updated | Author | Notes |