Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.8 | The pharmacy does not have a procedure to raise safeguarding concerns and protect vulnerable people. |
Update training on safeguarding with CPPE. Create SOP to raise safeguarding concerns and protect vulnerable people. |
10/11/2021 | 17/11/2021 |
2.1 | There are not enough staff to manage the workload and complete routine tasks. |
To seek additional staff for the pharmacy. |
10/11/2021 | 17/11/2021 |
3.1 | There are areas of the pharmacy which are not clean and tidy and may represent a risk to the safe provision of some of its services. |
Tidy up and maintain areas of the pharmacy including the dispensary bench so cleanliness is up to standard. |
10/11/2021 | 17/11/2021 |
4.3 | Some arrangements are not appropriate to the safe and effective management of the pharmacy's medicines such as storage of waste medicines, medicines not requiring safe custody and CDs, and CD record keeping. |
Remove waste bin from the consultation room back into the basement. Management of medicines such as secure storage of waste medicines and medicines stock. Record keeping must be up to date. |
10/11/2021 | 17/11/2021 |