| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.6 | The pharmacy does not always keep the responsible pharmacist record in line with requirements. The record contains gaps, and, on some occasions, the correct responsible pharmacist has not been recorded. This means the pharmacy cannot always accurately show which pharmacist was present and responsible at a given point in time. |
Responsible Pharmacist recorded on the computer so all locums added to the list (Patient medication record system) |
19/02/2025 | 17/02/2025 |
| 1.6 | The pharmacy does not maintain up to date records of the patient returned controlled drug medicines it has received. So it is unable to demonstrate how it manages these medicines safely. |
Patient return CD register updated to add the returned CDs. CD Accountable officer has approved destruction of these |
19/02/2025 | 17/02/2025 |
| 4.3 | The pharmacy does not always securely store higher risk medicines that require safe custody. |
Medicines that require safe custody now stored in a secure location |
19/02/2025 | 17/02/2025 |
Pharmacy inspections
Inspection reports and learning from inspections