Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.7 | The pharmacy does not always manage confidential information properly or securely dispose of confidential waste. This could result in people’s personal information being disclosed. |
All confidential information and by product waste will be safely disposed daily in the shredder so there will be minimum risk that information can be disclosed . All data will be kept in the the dispensary safe haven place until it is disposed of. |
29/05/2019 | 20/06/2019 |
1.6 | The pharmacy does not keep all its records fully in line with legal requirements. |
Members of the pharmacy team will ensure |
29/05/2019 | 08/07/2019 |
4.3 | The pharmacy does not always keep prescription only medication securely. And it does not store medicines which require refrigeration appropriately. |
The team will ensure that all SOPs procedures are followed to keep medicines securely and at safe temperature. |
29/05/2019 | 23/07/2019 |