| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy doesn’t adequately manage risks with all of its services. The pharmacy’s written procedures do not cover all aspects of its service provision. |
Reviewing and adapting template SOPs to mirror our processes. In particular the assembling of MDS trays and handing out of prescriptions were noted. |
15/04/2024 | 16/04/2024 |
| 1.2 | Pharmacy team members do not follow the pharmacy’s procedures for managing mistakes made when dispensing. They do not record the mistakes they make and there is no evidence of learning from them. |
Reinforcing the need to record near misses and what can be learnt from them, and also errors when they occur. |
15/04/2024 | 16/04/2024 |
Pharmacy inspections
Inspection reports and learning from inspections