DEPARTMENT OF HEALTH AND HUMAN SERVICES FOOD AND DRUG ADMINISTRATION DISTRICT OFFICE ADDRESS ANO PHONE NUMBER DATE(S) OF INSPECTION F DA 4040 Norrl1 Central Expressway Suite #300 Dallas, TX 75204 (214) 253-5200 J0/1 6-20; 23-24; 27/ 17 FEINUMBER 3009712882 Industry lnfonnation: www.fda.gov/oclindustry NAME AND nTLE OF INDIVIDUAL TO 'MiOM REPORT IS ISSUED TO: Mr. Kenneth L. Hughes, co-owner and President I STREET ADDRESS FIRM NAME I 406 1F Bellaire Blvd. .Prescription Labs, Inc. dba Greenpark Compounding Pharmacy CITY, STATE AND ZIP CODE TYPE OF ESTABLISHMENT INSPECTED Houston, TX 7 7025- 1121 Producer of Sterile and Non-Sterile Drugs THIS DOCUMENT LISTS OBSERVATIONS MADE BY TI-iE FDA REPRESENTATIVE(S) DURING THE INSPECTION OF YOUR FACILITY. THEY ARE INSPECTIONAL OBSERVATIONS; ANO 00 NOT REPRESENT A FINAL AGENCY DETERMINATION REGARDING YOUR COM?UANCE. IF YOU HAVE AN OBJECTION REGARDING AN OBSERVATION, OR HAVE IMPLEMENTED. OR PlAN TO IMPLEMENT CORRECTIVE AC'OON IN RESPONSE TO AN OBSERVATION, YOU MAY DISCUSS THE OBJECTION OR ACTION WITH THE FDA REPRESENTATIVE(S) DURING THE INSPECTION OR SUBMIT THIS INFORMATION TO FDA AT THE ADDRESS ABOVE. IF YOU HAVE ANY QUESTIONS. PLEASE CONTACT FDA AT THE PHONE NUMBER AN D A DDRESS ABOVE. DURING AN INSPEC110N OF YOUR FIRM(@(WE) OBSERVED: O BSERVATION #1 On l 0/ 17I17, an operator engaged in aseptic processing was observed with his upper torso inside the ISO 5 area with partially exposed skin while wearing a non-sterile mask, goggles, and hairnet. OBSERVATION #2 On 10/ 17/ 17, an operator was observed sanitizing his gloved hands with non-sterilc (b) (4) and then resuming a septic processing in the ISO 5 area. OBSERVATION #3 The wipes used for disinfecting the interior of the ISO 5 hood are not sterile. OBSERVATCON #4 The IS? 5 classified areas were not certified under dynamic conditions. Specifically, unidirectional air flow was not verified under operational conditions. OBSERVATION #5 There is no evidence that (b) (4) _ _ _ _ _ _testing is being perfonned for sterile products. For example, A. Tacrolimus Aqueous Ophthalmic 1OmJ 0.03% Suspension, lot #083 12017@45 (Production date: 8/31117 B~on_d Use date: 12/29/17) was sterilized using a (5) (4) ยท. There was no evidence that the(b) (4) (b) (4) test was performed. l EMPLOYEE(S) NAME AND TITtE (Pnnt or T}'Pe) DATE ISSUED ' Stephen D. Brown. Investigator 10/27/2017 FORM FDA 483 9108 PREVIOUS EDITION OBSOLETE INSPECTIONAL OBSERVATIONS Page 1 of2 DEPARTMENT OF HEALTH AND HUMAN SERVlCES FOOD AND DRUG ADMINISTRATION DATE{S) OF INSPECTION DISTRICT OFFICE ADDRESS AND PHONE NUMBER FDA . 4040 North Central Expressway Suite #300 Dallas, TX 75204 (2 14) 253-5200 Industry Information: www.fdagov/oc/industry 10/16-20; 23-24; 27/17 FEI NUMBER 3009712882 NAME ANO TITLE OF INDIVIDUAL TO V\+IOM REPORT IS ISSUED TO: Mr. Kenneth L. Hughes, co-owner and President STREET ADDRESS FIRM NAME 406IFBellaire Blvd. Prescription Labs, Toe. dba Greenpark Compounding Pharmacy TYPE OF ESTABLISHMENT INSPECTED CITY, STATE AND ZIP CODE Producer ofSterile and Non-Sterile Drugs Houston, TX 77025-1121 OBSERVATION #6 b ............. 4 The use of the sporicidal disinfectant, ..._ con tact time of1Cb) <4 Yminutes has not been substantiated. ~~~~~~~--- , in the ISO 5 areas is inadequate in that the EMPLOYEE(S) NAME ANO TITLE (Print or Type) Stephen D. Brown, Investigator FORM FDA 483 (9/08) PREVIOUS EDITION OBSOLETE INSPECTIONAL OBSERVATIONS DATE ISSUED 10/27/2017 Page 2 of2