| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made | 
|---|---|---|---|---|
| 3.3 | The pharmacy’s cleaning routines are not adequate for the safe provision of its services. | •	Cleaning matrix rota already enforced in place between pharmacy team which will be monitored regularly by myself  | 12/01/2022 | 20/01/2022 | 
| 4.3 | The pharmacy doesn’t always store its medicines correctly. Its stock medicines are not appropriately packaged or labelled. | •	Pharmacy Team and pharmacist briefed on the appropriate storage if medications, Sops reinforced amongst pharmacy team | 12/01/2022 | 20/01/2022 | 
