| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The pharmacy does not have documented risk assessments for the medicines it provides. This includes for botulinum toxins, and weight loss medicines. And it cannot show it has considered the need to restrict the quantity and frequency of the medicines it supplies. The pharmacy does not have documented risk assessments to identify and mitigate risks of not having face to face consultations when necessary. It does not have a policy for carrying out checks to provide ongoing assurance that prescribers can legally prescribe. And it does not have a documented risk assessment when working with third-party companies to check the prescriptions they receive are appropriate and safe to supply to patients. |
- Documented risk assessments for high-risk |
20/06/2025 | 14/05/2025 |
| 1.2 | The pharmacy does not proactively audit or review the services it provides. It cannot show that its policies and procedures are effective at keeping services safe. This includes completing clinical audits of supplies, monitoring prescribers to show they are eligible and safe to prescribe and the delivery of medicines that require temperature control. The pharmacy does not have adequate systems in place to identify trends to prompt effective interventions. So, the pharmacy is unable to show how it continually monitors and improves the safety and quality its services. |
- Quarterly clinical audits for all prescribing |
20/06/2025 | 04/05/2025 |
| 4.2 | The pharmacy cannot demonstrate it always delivers its services safely. It doesn't always have the information it needs for the pharmacist to adequately complete the clinical check. And it doesn't know if people's weights are independently verified. Checks to confirm prescriber's registration aren't made. And there are no records of interventions to show that doses and frequency of supplies are always appropriate. The pharmacy doesn't confirm face to face consultations are carried out when appropriate, even though prescribers and people's addresses are geographically widespread. And it doesn't ensure that all prescriptions are labelled with specific instructions to ensure people receive treatment as intended. |
- Update patient questionnaire to require |
20/06/2025 | 14/05/2025 |
| 4.3 | The pharmacy is not proactive at checking the expiry dates of the medicines and products it keeps. And it does not keep date-checking records to show that medicines and products are fit for purpose. The pharmacy does not carry out sufficient daily checks to show that the pharmacy fridge is operating at the required temperatures at all times. And it does not keep fridge temperature records to show that medicines and products have been sufficiently stored at the correct temperature and are fit for purpose. The pharmacy does not have suitable arrangements for the disposal of unwanted medicines. |
- Monthly stock expiry checks documented in |
20/06/2025 | 14/05/2025 |