Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.7 | The pharmacy does not have adequate systems in place for the appropriate disposal of confidential waste, so people's private information may not always be fully secured. |
The pharmacy intends to buy a new cross-cut shredder. |
30/09/2019 | 27/09/2019 |
4.2 | The pharmacy's current processes for the assembly of multi-compartment compliance aid packs introduce unnecessary risks as medication changes might be overlooked and packs might be mixed up. And the pharmacy does not routinely supply patient leaflets with packs. |
The SOP covering this procedure will be reviewed, all staff will be notified of the changes and confirmation obtained to verify that they fully understand the changes. |
14/10/2019 | 27/09/2019 |