Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.6 | The pharmacy is not keeping it's controlled drug records in line with requirements. |
NHS England CD report has been made. Records are now up to date. |
29/11/2021 | 04/03/2022 |
1.1 | The pharmacy is not fully managing the risks associated with its premises. And it has not sustained the improvements that it made previously to address these risks. |
Dispensary has already been brought forward to behind the counter as an improvement. Will continue this by further extending the space into the current retail area. |
13/12/2021 | 04/03/2022 |
3.1 | The dispensary is very cramped and cluttered. This is impacting the overall efficiency of the dispensing process. And it may increase the risk of dispensing mistakes or accidents. |
Dispensary being extended out to make more space. Less stock to be ordered to make its management more efficient. |
13/12/2021 | 04/03/2022 |
4.3 | The pharmacy does not always store its medicines appropriately. This increases the chance that mistakes could be made. |
Review date checking matrix and its monthly actions. |
13/12/2021 | 04/03/2022 |