| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy does not have up-to-date standard operating procedures (SOPs). And team members do not follow all the SOPs that are in the pharmacy, including substance misuse processes. And they do not dispose of confidential waste as noted in the SOP. But it is disposed of securely. |
SOPS are in process of being updated (delayed due to COVID) and distributed. Substance Misuse SOP to be reviewed and updated in accordance with COVID. All staff members to read, sign and follow SOP. Confidential waste SOP to be reviewed. All staff members to read, sign and follow SOP. |
23/06/2020 | 09/06/2020 |
| 4.3 | The pharmacy does not label all medicines appropriately. It labels wholesale supplied medicines with pre-pack labels but does not hold the relevant licence for this. This means that directions written onto labels by a third party are the pharmacy's responsibility. |
Head office seeking relevant license for wholesale distribution from the pharmacy premises. |
23/06/2020 | 09/06/2020 |
Pharmacy inspections
Inspection reports and learning from inspections