| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy does not identify and manage risk appropriately. The pharmacy team do not routinely record near miss mistakes. |
Every single near miss mistake is being strictly recorded since our inspection. This will be discusses and reviewed during our monthly team review meeting |
28/11/2023 | 02/12/2023 |
| 1.8 | The pharmacy team could not show that they safeguard vulnerable adults and children adequately. |
There is a poster in a pharmacy by the printer showing the phone numbers to be used to report or find advice regarding safeguarding issues related to both adults and children. |
28/11/2023 | 02/12/2023 |
| 1.6 | The pharmacy team do not keep and adequately maintain all of the records necessary for the safe provision of pharmacy services. |
The CD balance is being checked every two weeks instead of monthly. |
28/11/2023 | 02/12/2023 |
| 3.2 | The pharmacy does not adequately safeguard people’s private information. |
A folding lockable door will be installed to protect the storage of multi-compartment compliance aids. In principle agreement has been reached with the landlord and we are awaiting for the final confirmation. |
28/11/2023 | 02/12/2023 |
| 4.3 | The pharmacy team do not store medicines securely. Medicines are potentially accessible to people who are not in the pharmacy team. |
A folding lockable door will be installed to protect the storage of multi-compartment compliance aids. In principle agreement has been reached with the landlord and we are awaiting for the final confirmation |
28/11/2023 | 02/12/2023 |
| 5.3 | The pharmacy premises are set up in a way that means that people's private information is not secure. |
A folding lockable door will be installed to protect the storage of multi-compartment compliance aids. In principle agreement has been reached with the landlord and we are awaiting for the final confirmation |
28/11/2023 | 02/12/2023 |
Pharmacy inspections
Inspection reports and learning from inspections