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Pharmacy inspections

Inspection reports and learning from inspections

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Bromham Pharmacy (1105565) - Improvement action plan

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

The pharmacy does not adequately manage the risks associated with its services. Its staff do not have access to written procedures to carry out their tasks in a safe way. And it does not store its medicines properly.

A new SOP folder has been ordered. It will
be read and signed by the staff.

03/04/2023 17/04/2023
1.6

The pharmacy does not keep all the records it must do by law. This includes records about controlled drugs, and the responsible pharmacist record.

CD stocktake to be done and any
remaining entries will be entered. An up-to-date CD register will be maintained from now on.

03/04/2023 22/03/2023
2.2

Staff are not appropriately trained or doing the right training for the roles they undertake.

Anwar has been enrrolled in the Buttercup Dispensing Assistant Course.

03/04/2023 22/03/2023
3.3

The pharmacy's premises are not kept suitably clean and tidy for providing healthcare services safely.

The pharmacy's premises will be cleaned
and the cleanliness maintained. A cleaner
will come on a weekly basis

03/04/2023 17/04/2023
4.3

The pharmacy does not store its medicines in line with legal requirements. And it cannot show that it stores medicines requiring refrigeration at the right temperatures. So it cannot be sure that the medicines it supplies are always fit for purpose.

Medicine shelves will be checked and loose strips removed. Date check to be done too.
A new fridge temperature log has been
started and daily readings have been and
will be recorded

03/04/2023 17/04/2023