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Pharmacy inspections

Inspection reports and learning from inspections

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Borno Chemists Ltd. (1030944) - Improvement action plan

Standard not met Reason Action being taken by the Pharmacy By when Notification By Pharmacy Improvements Made
1.7

Sensitive information on dispensed prescriptions can be easily read from the customer area of the shop and some prescriptions are within reach.

Rear of the dispensary is to be cleared immediately under the direct supervision of Senior Pharmacist to make room for dispensed medications to be safely stored. This would ensure sensitive patient information is kept away from the public. Along with this dispensed medicines will be stored in opaque plastic boxes A meeting with the entire pharmacy team has been held on 22/11/19 to address GDPR and the inspection report.
All staff are to re-read the SOP on GDPR again and to sign to indicate they have done so.

12/12/2019 19/02/2020
3.4

Parts of the pharmacy are not adequately secured against unauthorised access.

Parts of the pharmacy are not adequately secured against unauthorised access. Property Manager to be notified immediately and appropriate barriers are to be set up as soon as practicably possible to prevent unauthorised access to the dispensary.

A one way fire door mechanism will be fitted in the rear corridor to prevent unauthorised access.

30/12/2019 19/02/2020