Missouri Code of State Regulations › Title 19 - DEPARTMENT OF HEALTH AND SENIOR SERVICES › Division 100 - Division of Cannabis Regulation › Chapter 1 - Marijuana › Section 19 CSR 100-1.090 - Facility Security

Current through Register Vol. 49, No. 14, July 15, 2024
PURPOSE: The Department of Health and Senior Services
				  has the authority to establish security requirements for any premises licensed
				  or certified under Article XIV, Sections 1 and 2 of the Missouri Constitution.
				  This section provides the security requirements of all licensed or certified
				  medical and marijuana facilities.
(1) All medical and marijuana facility
				licensees shall ensure the security of marijuana product and the facility,
				including any offsite warehouses, by taking security measures and maintaining
				security equipment as follows:
(A) Devices or
				a series of devices to detect unauthorized intrusion, which may include a
				signal system interconnected with a radio frequency method, such as cellular or
				private radio signals, or other mechanical or electronic devices;
(B) Except in the case of outdoor
				cultivation, exterior lighting to facilitate surveillance, which shall cover
				the exterior of all buildings and the perimeter of the facility; and
(C) Electronic video monitoring, which shall
				include video cameras with a recording resolution of at least 1920 x 1080p, or
				the equivalent, capable of recording videos at a rate of at least fifteen (15)
				frames per second, that operate in such a way as to provide continuous
				monitoring and allow identification of people and activities in all lighting
				levels, and that are capable of being accessed remotely at all times by the
				department or a law enforcement agency in real time.
1. The use of motion detection as a method of
				continuous monitoring is not permitted where marijuana product is or will be
				present.
2. Remote access shall be
				accomplished through https access or another department-approved
				format.
3. Video cameras must
				provide coverage of-
A. All facility building
				entry and exit points, including windows;
B. All areas of the facility and facility
				premises where marijuana is or will be present;
C. Each point-of-sale location;
D. All vaults or safes where marijuana
				product is stored;
E. Any area on
				facility premises, including offsite warehouses and transport vehicles, where a
				seed-to-sale system or the state-wide track and trace system are
				accessed;
F. The entire perimeter
				of the facility, including at least twenty feet (20') of space around the
				perimeter of an outdoor grow area; and
G. All marijuana product, from at least two
				(2) angles, where it is grown, cultivated, manufactured, sampled for testing,
				tested, stored, weighed, packaged, processed for sale, sold/distributed,
				rendered unusable, disposed, or loaded for transport.
4. All activities subject to video camera
				monitoring shall occur only in areas of the facility that are covered by the
				required video monitoring.
5.
				Licensees shall ensure that each video camera used pursuant to this section-
A. Includes a date and time generator which
				accurately displays the date and time of recorded events on the recording in a
				manner that does not significantly obstruct the recorded view;
B. Is installed in a manner that prevents the
				video camera from being readily obstructed, tampered with, or disabled;
				and
C. Is cabled and does not
				solely operate via wifi.
6. Video recording equipment must also
				include at least one (1) call-up monitor that is at least nineteen inches
				(19").
7. Facilities must have a
				printer capable of immediately producing a clear, color, still photo from any
				video camera image.
8. Licensees
				shall store recordings from the video cameras for at least sixty (60) days in a
				secure location or through a service or network that allows for providing
				copies of the recordings, in a department approved format, upon request and at
				the expense of the licensee.
A. The licensee
				shall provide the department with proof of a working storage mechanism upon
				request of the department and at the expense of the licensee.
B. If the licensee changes its recording
				storage mechanism, the licensee must provide the department with notification
				of such change and proof that the new storage mechanism is capable of storing
				all recordings for at least sixty (60) days within ten (10) days of said
				change.
C. Video storage must be
				encrypted.
9. Facilities
				shall have a failure notification system that provides an audible and visual
				notification of any failure in the electronic video monitoring system;
				and
10. Facilities shall have
				sufficient battery backup for video cameras and recording equipment to support
				at least sixty (60) minutes of recording in the event of a power
				outage.
(D) Controlled
				entry to limited access areas, which shall be controlled by electronic card
				access systems, biometric identification systems, or other equivalent means,
				except that, in addition to these means, all external access doors shall be
				equipped with a locking mechanism that may be used in case of power failure.
				Access information shall be recorded, and all records of entry shall be
				maintained for at least one (1) year;
(E) A method of immediate, automatic
				notification to alert local law enforcement agencies of an unauthorized breach
				of security at the facility;
(F)
				Manual, silent alarms affixed at each point-of-sale, reception area, vault,
				warehouse, and electronic monitoring station with capability of alerting local
				law enforcement agencies immediately of an unauthorized breach of security at
				the facility;
(G) Security film or
				shatter-proof glass on glass doors and storefronts;
(H) If windows are in a limited access area,
				the windows cannot be opened and must be designed to prevent intrusion or the
				window is otherwise inaccessible from the outside; and
(I) Vaults must be secured in a manner that
				prevents access to unauthorized individuals through both physical and
				electronic security measures.