| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | Pharmacy team members do not always follow written procedures, so tasks are not always completed effectively and some risks associated with pharmacy services are not adequately managed. |
We plan to implement a daily checklist, which will be prominently placed. This will include recording the following DAILY.
|
18/09/2019 | 27/09/2019 |
| 4.3 | The pharmacy's stock management procedures are lacking. It does not complete regular date checks, fridge temperature monitoring is sporadic and waste medicines are not segregated and dealt with promptly. |
Mentioned above, staff training will be undertaken and reminders in place (staff will be asked to read SOPs again). Paper copy will be used to record temperatures. This will also act as a visual reminder.
|
18/09/2019 | 27/09/2019 |
| 4.4 | The pharmacy cannot demonstrate that it receives and actions drug recalls effectively. |
Additional NHS emails have been made for staff, to allow access to the shared NHS pharmacy mailbox. |
18/09/2019 | 27/09/2019 |
Pharmacy inspections
Inspection reports and learning from inspections