Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.7 | The pharmacy does not have procedures in place around information governance nor does it have appropriate facilities to dispose of patient confidential waste securely |
Shredder was delivered and is in use by 25.9.19> Current procedures have IG and FMD written into them |
28/10/2019 | 14/10/2019 |
1.8 | The pharmacy does not have procedures or training to ensure that staff know what to do to protect and safeguard vulnerable people |
Procedures and information were printed off at time of inspectors visit. these have since been read by staff |
28/10/2019 | 14/10/2019 |