| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy does not have adequate standard operating procedures for the services it provides and members of the pharmacy team do not follow them. |
Update SOP folder to include current services provided by the pharmacy. These will be read and signed by relevant staff members with the aim to review these every 2 years |
05/11/2019 | 06/11/2019 |
| 2.2 | Some members of the pharmacy team are not qualified or appropriately trained for the activities they carry out. |
Review staff profiles and roles. Have a discussion with relevant staff members regarding specific training for their role. |
10/09/2019 | 06/11/2019 |
| 4.3 | Medicines management is inadequate. Stock medicines are not always appropriately packaged or labelled. Out of date medicines are present amongst stock. The pharmacy cannot show that medicines are stored at the right temperature. Controlled drugs management could be improved. |
- Keep all medication in original packs. |
05/11/2019 | 06/11/2019 |
Pharmacy inspections
Inspection reports and learning from inspections