Medical Marijuana Dispensary Inspection Report for Club Pitbull | Government Information | Government

Inspection Findings Report

Oregon Health Authority | Medical Marijuana Dispensary Program
PO Box 14116 | Portland, OR 97293
mmj.oregon.gov
Facility:

Brown Pig LLC DBA Club Pitbull
4088 State St
Salem, OR 97317
MMD No : 11153
Inspection date: July 3, 2014


Inspection Findings:
Recommendations
• It is recommended that a camera be added to the hallway to the backdoor as
it is currently a security blindspot.
• The hard drive had just been replaced; therefore, it is recommended that the
PRF check the footage on or around August 3 to ensure that historical
footage has been archived as required.
• Procedures required per 333-008-1200(4) need to be made more specific to
the dispensary.
• Both licenses are posted in the patient/caretaker transfer area. One of the
licenses should be displayed in the area where product is received (i.e. the
intake area).
Deficiencies
• OAR 333-008-1140: Security
o 1140(5)(b) – When the facility is closed, not all usable marijuana is kept in
a safe (i.e. usable marijuana stored in unlocked/unsecure refrigerator).

• OAR 333-008-1190: Testing
o 1190(10) – The facility did not have a log tracking visitors (i.e. those
entering in a non-patient capacity) in/out of secure or restricted access
areas.

• OAR 333-008-1210: Record Keeping
o 1210(1)(a)(b)(c)(d)(e)(f) and (h) – Not all required documentation was
maintained electronically and easily accessible.

• OAR 333-008-1225: Packaging
o 1225(2)(a)(b) – Not all usable marijuana was placed in child-resistant
containers.

• OAR 333-008-1230: Transfers to a Registered Facility
o 1230(7)(a) – Documentation for received product did not include a unique
identifier (i.e. batch number).

• OAR 333-008-1245: Transfers to a Patient or Caregiver
o 1245(3)(b) – The facility did not document a copy of cardholders’ ID.

Inspection Findings Report
Oregon Health Authority | Medical Marijuana Dispensary Program
PO Box 14116 | Portland, OR 97293
mmj.oregon.gov
Facility:

Brown Pig LLC DBA Club Pitbull
4088 State St
Salem, OR 97317
MMD No : 11153
Inspection date: July 3, 2014


Advisement on how to respond to Deficiencies:
• The PRF must submit a signed plan of correction postmarked within 10
business days from the date of this letter.
• The PRF must correct all deficiencies within 10 days from the date of this
letter, unless an extension is requested from the Authority. A request for such an
extension shall be submitted in writing and must accompany the plan of
correction.
Include the following information in all correspondence relating to this report:
• MMD #
• A list of corrective action items that have been completed, including:
o The date the item was completed
o Steps taken to prevent recurrence of the deficiency
o Any supporting documentation
• A plan of proposed corrective actions
o Include the estimated date(s) of completion
Include a written request for extension if any of the estimated dates
exceed 10 days from the date of this letter
o As corrective action items are completed, send:
The list of items completed
The date(s) of completion
Steps taken to prevent recurrence
Any supporting documentation
• Signed acknowledgement from the PRF
If there is no written response within the designated time frame, or the response is
inadequate, the dispensary may be subject to civil penalties of up to $500 per day per
violation, or registration revocation.
Dated: July 7, 2014
Compliance Inspectors: Erin Kennedy

Sign up to vote on this title
UsefulNot useful