DB Raval Ltd (9010626) - Improvement action plan

Standard not met	Reason	Action being taken by the Pharmacy	By when	Notification By Pharmacy Improvements Made
1.6	The pharmacy does not maintain all of its records accurately. And it does not enter information into records in a timely manner as required by law.	Ensure all private prescription entries and controlled drug entries are all completed by the end of each working day. Daily fridge temperature checks will be entered onto the fridge record sheet daily and the responsible pharmacist log will be completed each day. All relevant SOPs to be read and signed by new colleagues.	04/05/2023	01/06/2023
4.3	The pharmacy does not store and manage all its medicines as it should and in accordance with legal requirements. And it does not manage its waste medicines appropriately.	All medicines subject to safe custody arrangements will be stored in the secure cabinet in accordance with legal requirements. A new cabinet has been ordered as discussed and will be installed safely to support with this. The waste medicine area will be tidied and kept clear at all times and waste medicines will be kept away from the pharmacy stock items. In the event that waste medicine items are building up, we will contact NHS England to arrange a urgent collection.	18/05/2023	05/06/2023

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