Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.6 | Responsible pharmacist, controlled drug, date checking, and specials records are not always maintained appropriately (improvement action plan) |
Record keeping requirements have been reviewed and the team have been reminded of the requirements for each of the records. |
20/06/2023 | 15/05/2023 |
4.3 | The pharmacy does not follow its processes for date checking and there are deficiencies in the way that stock, including split liquid medicines are stored (improvement action plan) |
A full date check has been carried out and recorded in the record book. The date checking record book was found and the latest date checking added to the record. Date checking will be done every three months and recorded. |
20/06/2023 | 15/05/2023 |