Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
---|---|---|---|---|
1.1 | The pharmacy is unable to provide assurances that its services are managed safely and effectively. Its standard operating procedures are not readily available. Its controlled drugs are not stored in line with statutory requirements. And people's private information is not safeguarded against unauthorised access. |
The HUB will be only accessible to the |
18/03/2022 | 08/04/2022 |
1.6 | The pharmacy does not maintain its Responsible Pharmacist record as required by law. |
The responsible pharmacist log file is now |
18/03/2022 | 08/04/2022 |
1.3 | The pharmacy team members do not understand what they can and cannot do in the absence of a pharmacist. |
The staff member has been briefed their |
18/03/2022 | 08/04/2022 |
4.2 | The pharmacy is unable to provide assurances that its services are managed and delivered safely and effectively. Medicines are sent out for delivery in the absence of a responsible pharmacist. |
There will be always a pharmacist accessible |
18/03/2022 | 08/04/2022 |
4.3 | The pharmacy does not store all its medicines in accordance with safe custody requirements. |
The pharmacy door will be closed during nonworking hours with a coded lock do |
18/03/2022 | 08/04/2022 |