Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.1 | The pharmacy is not adequately assessing or managing the key risks to patient safety. |
SOP’s to be reviewed and risks identified – all staff to sign appropriate SOP’s. SOP’s to be easily available for review and inspection. |
20/01/2020 | 21/01/2020 |
1.2 | The pharmacy does not keep adequate records of the mistakes it makes, and it does not review or learn from them. |
Staff to be reminded regularly to record incidents including the most minor. Regularly reviews to be carried out and recorded. |
20/01/2020 | 21/01/2020 |
3.1 | The pharmacy is very cluttered and untidy. This increases the likelihood of a mistake occurring. |
All benches to be cleared of clutter & essential information filed. |
20/01/2020 | 21/01/2020 |
4.3 | The pharmacy is not recording the fridge temperatures on a daily basis. So cannot provide sufficient assurance that all of its medicines are safe for people to take. |
Paper recording of daily readings to be attached to fridge. All staff encouraged to assist. |
20/01/2020 | 21/01/2020 |