| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy has not risk assessed how some parts of the pharmacy service provided by a third-party supplier are managed. Nor does it monitor information provided on its website. This means that there is little assurance that the pharmacy is protecting the safety and wellbeing of people who may access its services through the website. |
Pharmacy contacted the website and discussed that they are selling POMS without our permission and must be stopped. This will be monitored on a regular basis so that it does not occur again. |
10/06/2019 | 13/06/2019 |
| 1.7 | The pharmacy does not dispose of confidential information in a way which protects the privacy and dignity of people using its services. |
Have had a meeting and re-trained the staff in terms of having a blue tote box which will be used only for confidential waste. The confidential waste will be shredded at end of the week on Friday. |
10/06/2019 | 13/06/2019 |
| 1.6 | The pharmacy does not maintain accurate responsible pharmacist records. |
Both pharmacists are aware and have read the SOPs again in regard to making sure the responsible pharmacist log is signed when starting a shift. |
10/06/2019 | 23/05/2019 |
Pharmacy inspections
Inspection reports and learning from inspections