| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy does not carry out risk assessments for the services and medicines it supplies at a distance. |
We will actively identify any risks associated with our pharmacy, and record each one in a folder. We will manage and mitigate any risks at every interval when the need arises. All risk assessment will be evaluated for best practice. A third party risk review template will initially be used. |
03/12/2024 | 05/12/2024 |
| 1.2 | Members of the team do not record things that go wrong so they can learn from them and so they may miss some opportunities to improve. |
A near miss error log is on display for all staff to record any near misses. An incident report form is also available for any patient safety incidents. |
03/12/2024 | 03/12/2024 |
| 2.2 | Some pharmacy team members are not suitably trained or enrolled on training courses appropriate for their role. |
Our staff have been enrolled onto the NPA dispensary assistant course lasting 6-12 months. |
03/12/2024 | 03/12/2024 |
| 4.3 | The pharmacy cannot show that it always stores medicines which require refrigeration appropriately. |
A new calibrated Thermometer will be purchased to accurately give reading of the fridge temperature. |
03/12/2024 | 03/12/2024 |
Pharmacy inspections
Inspection reports and learning from inspections