Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.1 | The pharmacy does not adequately assess and manage the risks involved in selling medicines online. |
Assessment and management of risk for verification. Moreover, we are using Online |
27/02/2025 | 26/03/2025 |
1.3 | The pharmacy does not have an adequate up-to-date sales protocols covering its face-to-face and online sales. |
We do have up to date protocol for face to |
27/02/2025 | 26/03/2025 |
1.7 | The pharmacy allows its team member to prepare multicompartment compliance packs at the medicines counter. This is so she can serve people at the counter more easily than if she was preparing the compliance packs in the dispensary and had to watch for people at the counter. This presents a risk of people and children coming to the counter and seeing who the packs are for and potentially having access to prescription only medicines. |
The multicompartment compliance procedure |
27/02/2025 | 26/03/2025 |
2.2 | The pharmacy does not provide its team with additional training for parts of its online service nor ongoing training to keep their skills and knowledge up to date. |
The online services (Website) are managed by |
27/02/2025 | 26/03/2025 |
3.2 | The signposted consultation room is very untidy and does not present a professional image. People have to go through the dispensary to access the consultation room so they may be able to see patient sensitive information and medicines on the shelves may be at risk. |
The consultation rooms has been tied up, and |
27/02/2025 | 26/03/2025 |
4.2 | The pharmacy does not consistently manage its services, or deliver them safely and effectively. This includes preparing compliance packs at the medicines counter where people could see private information and access prescription only medicines. For checks made when selling medicines online, the responsible pharmacist manually checked through previous orders to detect duplicate orders and valid forms of identity. But did not describe checking the laws covering the export or import of medicines if the intended recipient is outside the UK and if the supply of a particular medicine is covered by local laws. |
We have reviewed the dosette boxes |
27/02/2025 | 26/03/2025 |
4.4 | The pharmacy does not routinely maintain its records to show what actions it takes to remove affected items and protect people when it receives alerts or recalls about medicines issued by the Medicines and Healthcare products Regulatory Agency (MHRA). |
Superintendent pharmacist has signed up to |
27/02/2025 | 10/02/2025 |