Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.7 | Confidential waste is not disposed of appropriately and confidential information is not always stored securely within the pharmacy. |
A separate bin has been nominated for confidential waste and all confidential waste for the day will be placed into this bin to ensure segregation from normal waste. |
20/01/2020 | 20/01/2020 |
1.6 | The RP log is not properly maintained and CD record keeping is inaccurate. |
All pharmacists will be prompted to sign RP log within first instance and all staff have been informed to check the RP has been signed. |
20/01/2020 | 20/01/2020 |
2.1 | Pharmacy staff work in the dispensary without the appropriate training or qualifications for that role. |
All staff will have re-assigned roles to reflect what they can and can’t do and some members of staff will be sent on appropriate training to ensure they are fit for their roles. |
20/01/2020 | 20/01/2020 |
3.1 | The pharmacy does not have hot running water or heating as the boiler had broken. The office area is unclean and the public toilet is unhygienic. |
Gas company has been notified to fix the boiler |
20/01/2020 | 20/01/2020 |
4.3 | Medicines are not always secured to prevent unauthorised access and CD discrepancies are not investigated promptly. |
All CD’s received will be entered into CD register straight away and placed into safe custody immediately |
20/01/2020 | 20/01/2020 |