Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.2 | Pharmacy team members are not following the systems in place to learn from mistakes. And, they do not make changes to help stop mistakes happening again. |
A Royal Pharmaceutical Society Near Miss Log will be used and staff encouraged to document ALL Near Misses in the dispensary. The Responsible Pharmacist will ensure staff complete this record themselves. This form will prompt staff to record possible causes of the error and record action taken immediately after it has occurred. |
12/06/2019 | 14/06/2019 |
1.6 | The pharmacy does not keep the necessary records to help manage its services safely. |
Standard Operating Procedures will be reviewed |
12/06/2019 | 14/06/2019 |
4.2 | The pharmacy does not provide people with easy access to the information they need to help them take their medicines safely. |
The Pharmacy team will Provide Patient Information leaflets to all Patients receiving Multi-Compartmental compliance packs on a Monthly Basis. |
12/06/2019 | 14/06/2019 |
4.3 | The pharmacy does not monitor temperatures in the fridge. So, it cannot know if the medicines stored in the fridge are safe to use. |
We will purchase a new Fridge Thermometer with a Min/Max function and Staff will take readings on a daily basis. Head Office will request copies of readings on a monthly basis to ensure compliance. |
12/06/2019 | 14/06/2019 |