Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.1 | The pharmacy does not have standard operating procedures in place. So there are risks of mistakes being made. |
We are updating all our SOPs. We felt the need to do this from scratch rather than use the ones from two years ago. Demi is taking time off when we can release her. She has done just over half of them, and is making a big effort to finish these. The owner and resident pharmacist are giving cover for this to be done when possible. Once finished we will look over them and get finalised staff signatures. We all work according to set patterns but we just need to get it written down. |
01/07/2019 | 28/06/2019 |
1.2 | The pharmacy does not check and review dispensing accuracy. So the pharmacy is missing learning opportunities. |
When mistakes or errors are made which don’t happen often, they are written down and the staff concerned sign them off. This is our procedure and we will continue to do this with our best efforts. |
01/07/2019 | 28/06/2019 |
2.1 | The pharmacy does not have enough staff members at all times for all its services. |
We have had a large increase in prescriptions in the last year and especially since the move to merge the Macduff Health centre and Banff Health centre. Many Macduff patients have and are choosing to opt for ourselves rather than the Lloyds pharmacy in Macduff. There was a two-month period where much panic ordering from Macduff and Banff patients occurred due to the merge. Patients were reacting to letters being sent out to order prescriptions early due to the shutdown of the practice for a short period. Also due to our excellent service people are choosing ourselves over other pharmacies. Two part time staff members are on maternity leave. We have had holidays to cover and staff being signed off for sickness. Also, other scenarios have caused a lack of staff. |
01/07/2019 | 28/06/2019 |