| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.5 | There are inadequate processes to ensure that the pharmacy has current indemnity insurance. |
New insurance policy has been renewed and the certificate has been emailed to Miss Muthir. |
30/07/2024 | 11/07/2024 |
| 1.1 | There is a lack of clarity regarding the pharmacy's standard operating procedures (SOPs). And some SOPs are not always available for members of the team to refer to. The pharmacy has also made supplies when there is no valid Patient Group Direction in place for the travel vaccination service. |
New updated SOPs have been downloaded, printed and signed by permanent staff members and kept in the white SOP folder in the dispensary on the shelf above the pharmacy sink. New ACWY PGD has been updated and certificate has been emailed to Miss Muthir. |
13/08/2024 | 11/07/2024 |
Pharmacy inspections
Inspection reports and learning from inspections