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Pharmacy inspections

Inspection reports and learning from inspections

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LP HCS (9011051) - Improvement action plan

Standard not met Reason Action being taken by the Pharmacy By when Notification By Pharmacy Improvements Made
2.1

The pharmacy does not have enough staff to operate effectively. It has a backlog of work and people using the pharmacy have very long waiting times. There is insufficient contingency planning for when team members are off work.

Review of colleague profile to highlight potential gaps and ensure adequate cover across opening hours of branch.

Actively recruit and provide support from colleagues in neighbouring pharmacies to ensure the pharmacy have adequate colleague levels to manage their workload safely and effectively and to clear any backlog of work.

Contingency plan to be put in place so colleagues can be transferred from neighbouring sites where needed.

All colleagues to read, sign and follow the Business Continuity Plan for the contract and escalate appropriately where required.

Training plan in place for all colleagues to be upskilled on the use of the pharmacy PMR including moving colleagues across neighbouring sites.

All colleagues to be refreshed on the use of the pharmacy prescription tracking system to ensure that customer expectations are managed with regards to the active wait time.

20/05/2022 19/05/2022
3.1

The premises are cluttered and there are tripping hazards which represent a risk to staff. Workspaces are congested and trays of dispensed medicines are stored on top of each other. This could increase the risk of dispensing mistakes.

Full clean, tidy and declutter of the dispensary including clearing and organising the dispensary benches.

Full review of the dispensary layout and current storage to see what improvements can be made. This includes any health and safety risks on the floor.

20/05/2022 19/05/2022