| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.6 | Responsible Pharmacist records, records of unlicensed specials and records of controlled drugs are not well-maintained. |
RP records,- the five missing records have now been entered on the private prescription book. The pharmacy computer programme provider has suggested that the non-recorded entries may have been due to a loss in internet connection at the time of the login. Hence the RP login record will be checked daily after “signing in”. Unlicensed Specials,- patient details will be entered from now on. Controlled drugs,- headings will be filled for each page from now on. |
15/09/2021 | 10/09/2021 |
| 4.2 | The pharmacy does not have a robust system in place to deal with prescription items that are owed to people. |
An updated SOP will be written and implemented |
15/09/2021 | 10/09/2021 |
Pharmacy inspections
Inspection reports and learning from inspections