8 Ill. Adm. Code 1300.375
Operations – Infused or Processed Products
Section 1300.375 Operations – Infused or Processed
Products
a) Any
area within the craft grower where cannabis will be manufactured into an edible
form shall comply with the Illinois Food, Drug and Cosmetic Act, Sanitary Food
Preparation Act, and Food Handling Regulation Enforcement Act. No
cannabis-infused products requiring refrigeration or hot-holding or considered
potentially hazardous food meeting the definition of Section 4 of the Food
Handling Regulation Enforcement Act shall be manufactured at a craft grower for
sale or distribution at a dispensing organization.
b) DPH
may at all times enter every building, room, basement, enclosure, or premises
occupied or used or suspected of being occupied or used for the production,
preparation, manufacture for sale, storage, sale, distribution, or
transportation of cannabis-infused products to inspect the premises and all
utensils, fixtures, furniture, and machinery used for the preparation of these
products.
c) If a
local health department has a reasonable belief that a craft grower's
cannabis-infused product poses a public health hazard, it may refer the craft
grower to DPH for inspection.
d) General
Sanitary Requirements. All areas permitted in the craft grower for the
production of cannabis-infused products shall take all reasonable measures and
precautions to ensure that:
1) Any
person who, by medical examination or supervisory observation, is shown to
have, or appears to have, an illness, open lesion (e.g., boils, sores, infected
wounds), or any other abnormal source of microbial contamination for which
there is a reasonable possibility of contact with cannabis shall be excluded
from any operations that may be expected to result in microbial contamination
until the condition is corrected;
2) Hand-washing
facilities are adequate and convenient and are furnished with running water at
a suitable temperature. Hand-washing facilities shall be located in the
licensed premises where good sanitary practices require employees to wash
and/or sanitize their hands, and provide effective hand-cleaning and sanitizing
preparations and sanitary towel service or suitable drying devices;
3) All
persons working in direct contact with cannabis shall conform to hygienic
practices while on duty, including but not limited to:
A) Maintaining adequate
personal cleanliness;
B) Washing
hands thoroughly in adequate hand-washing areas before starting work and at any
other time when the hands may have become soiled or contaminated;
C) Refraining
from having direct contact with cannabis if the person has or may have an
illness, open lesion, including boils, sores or infected wounds, or any other
abnormal source of microbial contamination, until the condition is corrected.
4) Litter
and waste are properly removed and the operating systems for waste disposal are
maintained in an adequate manner so that they do not constitute a source of
contamination in areas where cannabis is exposed;
5) Floors,
walls and ceilings are constructed in a manner that they may be kept adequately
clean and in good repair;
6) There
is adequate lighting in all areas where cannabis is stored and where equipment
or utensils are cleaned;
7) There
is adequate screening or other protection against the entry of pests. Rubbish
shall be disposed of to minimize the development of odor and minimize the
potential for the waste becoming an attractant, harborage or breeding place for
pests;
8) Any
buildings, fixtures and other facilities are maintained in a sanitary condition;
9) Toxic
cleaning compounds, sanitizing agents, and solvents used in the production of
cannabis concentrates shall be identified, held, and stored in a manner that:
A) protects against
contamination of cannabis; and
B) is in
accordance with any applicable local, State or federal law, rule, regulation or
ordinance;
10) All
contact surfaces, including utensils and equipment used for the preparation of
cannabis or cannabis-infused product, shall be cleaned and sanitized as
frequently as necessary to protect against contamination. Equipment and
utensils shall be designed and made of material and workmanship that is
adequately cleanable, and shall be properly maintained. Only sanitizing agents
registered with the Department pursuant to the Illinois Pesticide Act shall be
used in craft growers and shall be used in accordance with labeled
instructions;
11) The
water supply shall be sufficient for the operations intended and shall be
derived from a source that is a regulated water system. Private water supplies
shall be derived from a water source that is capable of providing a safe,
potable and adequate supply of water to meet the facility's needs;
12) Plumbing
shall be of adequate size and design, and adequately installed and maintained,
to carry sufficient quantities of water to the required locations throughout
the facility. Plumbing shall properly convey sewage and liquid disposable waste
from the facility. There shall be no cross-connections between the potable and
waste water lines;
13) All
operations in the receiving, inspecting, transporting, segregating, preparing,
producing, packaging and storing of cannabis and cannabis-infused products
shall be conducted in accordance with adequate sanitation principles;
14) Each
craft grower shall provide its employees with adequate and readily accessible
toilet facilities that are maintained in a sanitary condition and good repair;
and
15) Cannabis
that can support the rapid growth of undesirable microorganisms shall be held
in a manner that prevents the growth of these microorganisms.
e) The
licensee must request DPH to conduct a pre-operational inspection at all
registered craft growers to determine whether the facilities, methods,
practices and controls used in the manufacture, processing or holding of
cannabis-infused products conform to or are operated with good manufacturing
practices to ensure that food products for human consumption are safe and have
been prepared, packed and held under sanitary conditions.
f) Upon
request, licensees shall immediately allow DPH to inspect the premises and all
utensils, fixtures, furniture, machinery and devices used for preparing
manufactured cannabis-infused products.
g) DPH
will conduct inspections of registered craft growers with regard to the
manufacture and preparation of cannabis-infused products under the authority of
the Illinois Food, Drug and Cosmetic Act, the Food Handling Regulation
Enforcement Act and the Food Service Sanitation Code and in accordance with
DPH's Cannabis-Infused Products rules (77 Ill. Adm. Code 946.Subpart D).
h)
A
craft grower that prepares cannabis-infused products for sale or distribution
at a
cannabis
organization shall be under the operational supervision of
a certified food service sanitation manager
. Management responsibilities
and supervision shall be in accordance with 77 Ill. Adm. Code 730.8000 and
730.8040 (Manufacturing, Processing, Packing or Holding of Food Code).
i) Cultivation
centers are strictly prohibited from using, adding or incorporating vitamin E
in any form, including, but not limited to, vitamin E acetate (also known as VEA,
tocopheryl-acetate, and vitamin E oil) to cannabis, cannabis concentrate,
cannabis products, or cannabis-infused products that are intended to be smoked
or inhaled.