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Pharmacy inspections

Inspection reports and learning from inspections

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Colley Gate Pharmacy (1038351) - Improvement action plan

Standard not met Reason Action being taken by the Pharmacy By when Notification By Pharmacy Improvements Made
1.7

The storage location of some prescriptions may mean that some personal data is visible to members of the public, which could increase the likelihood of confidentiality breaches.

Pharmacy to have a team meeting and discuss possible ways to maintain confidentiality
Possible solutions could be
1) Moving those prescriptions to the other side and move stock to the visible side
2) Putting curtains in front

01/10/2019 09/10/2019
4.2

The pharmacy's current processes for the assembly of multi-compartment compliance aid packs introduces some unnecessary risks, including contamination. And the pharmacy cannot always demonstrate that it conducts appropriate risk assessments to make sure that deliveries of medicines are safe and secure.

1)Pharmacy to undergo review of SOP for blister packs and look to minimize any such contaminations, views will be taken from all staff members and colleague pharmacist

2)Pharmacy to review delivery procedures and carry out a risk assessment

01/10/2019 09/10/2019