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Pharmacy inspections

Inspection reports and learning from inspections

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Easton Pharmacy (1094061) - Improvement action plan

Standard not met Reason Action being taken by the Pharmacy By when Notification By Pharmacy Improvements Made
1.1

The pharmacy team members do not identify and manage some risks.

The pharmacy team will hold meetings on a regular basis where they will assess and discuss near miss & dispensing errors logs and to raise risk concerns or any other general issues.

20/01/2020 02/01/2020
1.2

The pharmacy team do not routinely assess the safety and quality of the services it provides. And, the standard operating procedures are overdue a review.

SOPs to be reviewed by pharmacist. All staff to read and sign relevant SOPs

30/03/2020 02/01/2020
2.1

The pharmacy does not always have enough staff to manage its workload safely. The staffing rota means that sometimes the pharmacist is working on his own.

Staff rota arranged to fill any gaps in cover for pharmacy. One member of staff will work from 11am to 3pm to cover gap between 2:30 to 3pm.

20/01/2020 02/01/2020
3.1

Not all areas of the pharmacy present a professional pharmacy image.

Repairs and decoration to consultation room & floor in dispensary. (In progress)

03/02/2020 02/01/2020
4.2

Not all the pharmacy services are effectively managed to make sure that they are provided safely.

Folders now used for methadone patients and all prepared methadone is labelled.
Wallets are used for compliance aid patients with documents to record all medication changes.
Ensure drug alerts folder is recorded up to date.

20/01/2020 02/01/2020