| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.2 | The pharmacy team did not have adequate processes in place to monitor the safety and quality of their services. |
New standard operating procedures are to be put in place that reflect the processes that the pharmacy team undertake. |
21/03/2024 | 06/03/2024 |
| 1.6 | The pharmacy team do not keep and adequately maintain all of the records necessary for the safe provision of pharmacy services. |
Fridge temperature records are to be kept for all medicines requiring cold storage. Date checking records are to be implemented. The responsible pharmacist records will be kept accurately and in compliance with the law. |
21/03/2024 | 06/03/2024 |
| 1.1 | The pharmacy does not identify and manage risk appropriately. The pharmacy team do not routinely record near miss mistakes. |
A near miss mistakes log is to be put in place. The pharmacy team will record and review dispensing incidents regularly. |
21/03/2024 | 06/03/2024 |
Pharmacy inspections
Inspection reports and learning from inspections