| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.6 | The Responsible Pharmacist record is not properly maintained so it may be difficult to establish who was responsible at any given time. |
The importance of maintaining an accurate and complete RP log daily has been reiterated to all staff and pharmacists. An action plan has been created to ensure the log is updated daily. The log is checked and reviewed monthly by the regional manager. Date is ongoing. |
19/07/2024 | 05/07/2024 |
| 4.3 | The pharmacy team does not record fridge temperatures regularly, which means they cannot provide assurance that medicines requiring cold storage are safe and fit for purpose. |
All Pharmacy staff have been directed back to the SOP regarding maintenance of a fridge temperature log. An action plan has been created to maintain one in accordance with the company’s SOP. The logs are checked monthly by the Regional manager. Date is ongoing. |
19/07/2024 | 05/07/2024 |
Pharmacy inspections
Inspection reports and learning from inspections