| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.6 | The pharmacy does not keep all its records fully in line with legal requirements. |
All entries are recorded as per legal requirement at the end of the day. |
19/12/2019 | 30/01/2020 |
| 2.1 | The pharmacy does not have enough suitably qualified staff to ensure that its services and workload are managed safely. |
Two new full time staff and a locum recruited weekly |
19/12/2019 | 20/01/2020 |
| 4.3 | The pharmacy does not always keep its medicines securely and in accordance with legislation. And it does not have a robust date-checking process in place. |
Date checking log sheet is in place. |
19/12/2019 | 21/01/2020 |
| 4.2 | The pharmacy does not keep a reliable audit trail for when medicines are ‘owing’. And this could mean that the pharmacy cannot show what was supplied. |
RX WEB owing system is in place. |
19/12/2019 | 21/01/2020 |
Pharmacy inspections
Inspection reports and learning from inspections