| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.2 | The pharmacy does not regularly record incidents and is missing opportunities to learn from its mistakes. |
All incidents are to be recorded. |
10/09/2019 | 26/09/2019 |
| 1.1 | The pharmacy does not have complete or up-to-date SOPs in place which means that team members may not complete procedures in a consistent manner, and they cannot refer to the SOPs if they were unsure of a procedure. |
Complete SOPs and ensure all are signed off by team. |
10/09/2019 | 26/09/2019 |
| 1.6 | The pharmacy is not maintaining its Responsible Pharmacist record to the required standard in accordance with the law. |
A record is now being maintained and a reminder has been set up on the PMR system. |
10/09/2019 | 26/09/2019 |
| 1.5 | The pharmacy could not show that it had appropriate indemnity insurance arrangements in place. |
Evidence sent to inspector. |
10/09/2019 | 22/08/2019 |
| 2.1 | The counter assistant was putting stock away while unqualified to do so. |
The medicines counter assistant will no longer be handling pharmacy stock. |
10/09/2019 | 26/08/2019 |
Pharmacy inspections
Inspection reports and learning from inspections