| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy team members do not have ready access to written procedures which support safe ways of working. |
SOPS ARE BACK ON THE PREMISES. |
20/05/2024 | 10/05/2024 |
| 1.6 | The pharmacy does not maintain all its records for controlled drugs (CDs) in line with the law. |
NEW CD INSERTS ORDERED AND HAVE RECEIVED THEM. CD RECORDS ARE BEING UPDATED |
20/05/2024 | 10/05/2024 |
| 3.1 | There are areas of the pharmacy that are very cluttered and untidy which are detrimental to the safe provision of services. |
STILL IN AN UNFINISHED RENOVATION OF SHOP FLOOR AREA. TRYING TO ENGAGE A NEW BUILDER/DECORATOR TO FINISH THE JOB |
30/07/2024 | 05/08/2024 |
| 4.3 | The pharmacy does not have effective arrangements to identify and remove expired medicines from stock. And it cannot sufficiently demonstrate that it stores its medicines that require cold storage appropriately. |
FRIDGE TEMP BEING MONITORED DAILY. ALL STOCK HAS BEEN EXAMINED TO REMOVE EXPIRED MEDICATION AND MEDICATION NEAR TO EXPIRY DATE BEING NOTED AND TEGGED WITH A RUBBER BAND FOR EASY IDENTIFICATION |
20/05/2024 | 10/05/2024 |
Pharmacy inspections
Inspection reports and learning from inspections