Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.1 | The pharmacy does not identify and manage all risks. It does not comply with its written procedures. |
1. All Staff retrained on SOPs: emphasised importance if following procedures. |
30/03/2020 | 21/01/2020 |
1.2 | The pharmacy has no procedures to learn from mistakes to prevent them from happening again. |
1.Near miss log and error log installed |
20/01/2020 | 21/01/2020 |
1.6 | The pharmacy does not keep all the records it must by law. |
1. All POM entries now entered in the POM register as per regulations. |
20/01/2020 | 21/01/2020 |
4.2 | The pharmacy services are not all effectively managed to make sure that they are delivered safely. |
1. Complete rewrite of the SOPs making them taylor-made for the shop |
20/01/2020 | 21/01/2020 |
4.3 | The pharmacy does not store or dispose of all its medicines safely. |
1. Staff made aware of all dangerous meds and list highlighted to all staff. |
20/01/2020 | 21/01/2020 |
4.4 | The pharmacy has inadequate procedures to show that people only get medicines or devices that are safe. |
1.Dispensing SOPs revamped. |
20/01/2020 | 21/01/2020 |