| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.6 | The pharmacy does not maintain the records it needs to by law. |
CD registers is all collated and recorded in paper copy. Overage of liquid balances is now done on monthly basis. The private prescription folder The patient returned booklet is kept in RP is highlighted the importance to keep RP register up to date as well as to ensure notice is corrected. The error report log process has been |
27/02/2023 | 15/03/2023 |
| 1.7 | The pharmacy does not always ensure that people’s personal information is adequately protected. |
Staff have been explained the danger of |
27/02/2023 | 15/03/2023 |
| 1.1 | The pharmacy does not manage its risks appropriately, particularly with being able to account for all of its controlled drugs. |
All the controlled drugs and registers have been collated and completed fully, and the registers are vigorously checked and accounted for upon dispensing and |
27/02/2023 | 15/03/2023 |
| 2.2 | The pharmacy does not always ensure that team are undergoing training appropriate for their role. |
All staff that are not currently enrolled on a course will be enrolled within a month to a course, this being to a course that will benefit their selective roles within the As well as to ensure everyone has |
27/02/2023 | 16/03/2023 |
| 3.1 | The pharmacy does not keep its premises tidy and there are tripping and slipping hazards. |
All staff have been prompted on safety and necessity to keep the pharmacy clear and clutter free to avoid any hazards. |
27/02/2023 | 10/05/2023 |
| 4.3 | The pharmacy does not always manage its medicines properly or store them securely. |
All medication have now been checked |
27/02/2023 | 10/05/2023 |
Pharmacy inspections
Inspection reports and learning from inspections