| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.7 | The pharmacy does not always protect people’s personal information properly. This could result in this information being disclosed. |
We have had staff meetings about confidentiality. About going over the sops and protecting patients personal information. we have also made sure that there is a shredder on premises so that all identifiable information can be removed accordingly. Confidential waste and disposal has been highlighted and managed. |
10/09/2019 | 17/09/2019 |
| 2.2 | A team member is doing tasks that they are not trained in or qualified for. |
The team member has been assigned new duties within the shopfloor and has read the sops and signed them accordingly. |
10/09/2019 | 17/09/2019 |
| 4.3 | The pharmacy does not always keep prescription only medication securely. |
We have removed all patient returns and any medicines that are not secure. We have moved them into our rooms upstairs. |
10/09/2019 | 17/09/2019 |
Pharmacy inspections
Inspection reports and learning from inspections