Michigan. Contact Information. State Registrant Totals and Population. PDMP name: MAPS

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Michigan PDMP name: MAPS PDMP region: Agency responsible: Bureau of Professional Licensing, Drug Monitoring Section Agency type: Professional Licensing Agency PDMP email: BPL-MAPS@michigan.gov PDMP website: http://www.michigan.gov/mimapsinfo Enrollment website: https://michigan.pmpaware.net Query website: https://michigan.pmpaware.net Data upload website: https://pmpclearinghouse.net Statistics website: Contact Information Gaedeke, Kim - Deputy Director/PDMP Administrator 611 W. Ottawa Lansing MI 48909 Office: (517) 373-1737 Winans, Haley - Drug Monitoring Section Analyst 611 W. Ottawa Lansing MI 48909 Office: (517) 373-1737 Fax: (517) 241-5072 Fax: (517) 241-5072 Email: gaedekek@michigan.gov Email: winansh@michigan.gov North State Registrant Totals and Population Statistics year: 2017 DEA registered prescribers: 48,400 State population: 9,991,177 DEA registered dispensers: 2,594

Prescriber access to patient history Prescriber access to own history Prescriber access to patient query history Prescriber access to registrant query history PDMP Available Reports Dispenser access to patient history Dispenser access to own history Dispenser access to patient query history Dispenser access to registrant query history Licensing Board access to patient history Licensing Board access to licensee history Licensing Board access to patient query history Licensing Board access to registrant query history Summary data on/with patient reports Customized reports by user type Peer comparison reports PDMP annual reports Data dashboards Other types of reports: Law Enforcement access to patient history Law Enforcement access to prescriber history Law Enforcement access to dispenser history Law Enforcement access to patient query history Law Enforcement access to registrant query history Statewide statistics Lost/stolen prescription information Drug trend reports Geomapping of prescription data Prescriber report cards 2018 PDMP Budget and Staffing Source of Funding and Percent of Total State general fund Licensing fee Controlled substance registration fee Regulatory board fund Agreed settlement Harold Rogers grant CDC grant SAMHSA grant NASCSA grant Other funding Staff Category and Number of FTEs Total Staff: 6.00 # of employees - Operational: 2 # of employees - Technical: 2 # of employees - Analytical: 2 # of employees - Other:

Policies and Procedures Legislation enacted: 1988 PDMP operational: 1989 Initial user access: Statute website: Statute citation: MI Comp Laws 333.7112 to.7113; 333.7333a; 333.16204c; 333.16315 Regulation citation: MI Code Regs 338.3162b to.3162e Dr shopper statute: MI Code Regs 333.7403a Pill mill statute: Pain clinic statute: Reporting frequency: next business day Schedule II controlled substances Schedule III controlled substances Schedule IV controlled substances Schedule V controlled substances Relevant Statutes and Rules http://www.michigan.gov/lara/0,4601,7-154-72600_72603_55478_55483---,00.html Disclosure statute: MI Code Regs 333.7403a Opioid guidelines: Require zero-reporting? Key PDMP Dates On-line access: 2003 Electronic reporting: 2003 Data Monitored or Accessible Reporting frequency for veterinarians: Zero-reporting frequency: Authority to monitor other substances Removed from monitoring Daily Naloxone administering information Collectors: Health Department Reporters: Hospitals, Law Enforcement Agencies, Emergency Medical Services Naloxone dispensing information Collectors: Health Department Reporters: Hospitals, Pharmacies Marijuana data Collectors: Reporters: Marijuana data available in PDMP Opioid-related drug overdoses or deaths Reporters: Michigan Department of Health and Human Services Registrant's disciplinary history/status Patient lock-in information Lost/stolen prescription drug reports Arrest/conviction data ARCOS data Drug manufacturers or distributors data Frequency of reporting: Access method: Reported to department Quarterly Data elements: Manufacturer/distributor, date sold, recipient, medication information, quantity Reciprocal agreements with external data sources:

Miscellaneous Capabilities and Policies Mandatory E-Prescribing (EPCS) Payment method captured Patient ID required to be presented to dispenser Ability for users to set thresholds for alert notices Ability for users to do user-led alert notices Ability to search for multiple patients in one query Patient ID captured Maximum number of patients in one query: Unlimited ID of person dropping off captured ID of person picking up captured Ability to identify prescriber specialty Supervisor review/audit of delegate accounts Ability to de-identify data Authority to release de-identified data Patient consent required before data release Required notification to patients Mandated use of advisory group Authority to release for epi or educational purposes Engaged in release for epi or educational purposes Unsolicited alerts to practitioners not enrolled in PDMP Number of delegates allowed Frequency unsolicited alerts/reports generated: Monthly Delivery method for unsolicited alerts/reports: U.S. Mail Veterinarian access to owner's prescription history Criteria for veterinarian queries: Animal Owner's Name Patient access to query list details: Requirements for patients to get own report: Required PDMP Enrollment and Use Required enrollment - Prescriber Required enrollment - Dispenser Beginning June 1, 2018, if licensed prescribers are going to prescribe or dispense controlled substances. Required use - Prescriber Required use - Dispenser Beginning June 1, 2018, before issuing a CS prescription for more than a three day supply. Exceptions limited. Authority to enforce PDMP mandates: Regulatory/Licensing Board

Automatic enrollment with license renewal or application PDMP Accounts Enrollment method: Licensee registers with license number, CS license number, DEA, NPI, last 4 of SSN and DOB for validation. Prescriber account criteria: Dispenser account criteria: Regulatory Board account criteria: Law Enforcement account criteria: Active investigation Subpoena Court order/approval Other: case number required Must be licensed in MI, unless access through PMPi. A provider should have their DEA Number and license number in addition to their Social Security Number for validation. Must be licensed in MI, unless access through PMPi. A dispenser should have the DEA number of the pharmacy where they are employed and license number in addition to their Social Security Number for validation. Must complete paper application and provide name, agency name/address, email, phone number, fax and signature. In addition, must include supervisor name, email and signature Must complete paper application and provide name, agency name/address, email, phone number, fax and signature. In addition, must include supervisor name, email and signature Law Enforcement Requirements Probable cause Search warrant Proper need/upon request Law Enforcement Access Methods On-line/web portal Written request Other method: Minimum data elements: First Name, Last Name, Date of Birth Partial data elements: Optional data elements: Data retention policy All information purged Training website: Prescriber Dispenser Law Enforcement Regulatory Board Available Training Partial name search is allowed. Prescriber information purged Dispenser information purged Attorney General Patient Researcher Criteria to Query PDMP Data Retention PDMP Requestor Training Prescriber Dispenser Law Enforcement Regulatory Board Patient information purged Drug information purged Training Required Before PDMP Use Attorney General Patient Researcher Other Retain de-identified data Retention time: 5 years Record retention details: No requirement for purge. Have take oldest data and de-identified 2003, 2004 De-Identified data retention details: No requirement for purge. Have take oldest data and de-identified 2003, 2004

ASAP Versions Accepted ASAP 1995 ASAP 1997 ASAP 3/2005 ASAP 4/2007 ASAP 4-1/2010 ASAP 4-2/2011 Technological Capabilities Electronic data transmission Fax data transmission Other Data Transmission Methods Allowed Mail data transmission Media data transmission Pharmacy in-state Pharmacy out-state/mail order Pharmacy out-state/other Dispensing doctor Veterinarian Veterans Administration Indian Health Services Other: Required Data Transmitters Data collection entity: Vendor Vendor name: Appriss Data storage entity: Vendor Vendor name: Appriss Report generation entity: Vendor Vendor name: Appriss Data access entity: Vendor Vendor name: Appriss Data access method: Web Portal/On-Line Data Collection, Storage, Generation and Access Interstate Data Sharing PMPi Hub RxCheck Hub HIE method Jurisdictions engaged AL, AZ, CO, CT, ID, IL, IN, KS, KY, ME, MA, MN, MS, NV, NY, OH, SC, SD, TN, VA, WV, WI Impediments: via Health Information Exchange via Electronic Health Record via Pharmacy Dispensing System Exact match Probablistic match Probablistic/manual match Data Integration Impediments Impediments: Technical, Policy Impediments: Technical, Policy Certified as CMS Specialized Registry Require information on e-prescriptions User-friendly interfaces Patient Matching Other match method for queries Matches name, DOB, and other criteria determined by Appriss Health. Miscellaneous Data analysis software Online user guides/educational materials Department of Defense

Healthcare Regulatory Law Enforcement Public and Private Insurers Other Requestors and Reports Authorized to Generate Requestor Type Prescriber Dispenser/Business (i.e., pharmacy) Dispenser/Person (i.e., pharmacist) Midlevel - Physician Assistant Midlevel - Nurse Practitioner Prescriber Delegate (licensed) Dispenser Delegate (licensed) Prescriber Delegate (unlicensed) Dispenser Delegate (unlicensed) Medical Residents Interns Medical Facility/Institution Patient Drug Treatment Provider Licensing/Regulatory Board State Health Department Peer Review Committee Law Enforcement - Federal Law Enforcement - State Law Enforcement - Local Prosecutorial Authority Correctional Supervision Medical Examiner/Coroner Drug Court Medicaid Fraud and Abuse Medicaid Drug Utilization and Review Medicare Workers Compensation - State Workers Compensation - Insurance Third-party Payer Researchers Marijuana Dispensary Other PDMP Solicited Reports Unsolicited Reports In-State Out-of-State In-State Out-of-State

Healthcare Regulatory Law Enforcement Public and Private Insurers Other Requestors and Reports Being Generated Requestor Type Prescriber Dispenser/Business (i.e., pharmacy) Dispenser/Person (i.e., pharmacist) Midlevel - Physician Assistant Midlevel - Nurse Practitioner Prescriber Delegate (licensed) Dispenser Delegate (licensed) Prescriber Delegate (unlicensed) Dispenser Delegate (unlicensed) Medical Residents Interns Medical Facility/Institution Patient Drug Treatment Provider Licensing/Regulatory Board State Health Department Peer Review Committee Law Enforcement - Federal Law Enforcement - State Law Enforcement - Local Prosecutorial Authority Correctional Supervision Medical Examiner/Coroner Drug Court Medicaid Fraud and Abuse Medicaid Drug Utilization and Review Medicare Workers Compensation - State Workers Compensation - Insurance Third-party Payer Researchers Marijuana Dispensary Other PDMP Solicited Reports Unsolicited Reports In-State Out-of-State In-State Out-of-State