| Standard not met | Reason | Action being taken by the Pharmacy | By when | Notification By Pharmacy Improvements Made |
|---|---|---|---|---|
| 1.1 | The prescribing service the pharmacy works with is relying on an online consultation questionnaire and photographic evidence to make prescribing decisions. It does not have processes to independently verify information supplied by people including people's weight, height and medical history. This means the pharmacy cannot be sure that the prescribing service it works with is getting all the information needed to make safe prescribing decisions. |
● To implement a live video verification process for patient weight measurements to ensure accuracy and support safe prescribing decisions. Require patients to provide a real time video of their weight measurement from a set of scales. This video will be in two parts one of their full body and then secondly from the scales clearly showing the weight displayed. The weight displayed will be documented on the patient record. Staff will be trained on the new procedure to ensure consistency and compliance. |
29/08/2025 | |
| 4.2 | The pharmacy's dispensing process currently does not empower the pharmacy team members to make meaningful clinical interventions on most of the prescriptions it dispenses. It largely relies on the prescribing service to make clinical checks about medicines people are prescribed. This increases the risk that people are supplied with medicines that are not clinically appropriate for them. In addition, the pharmacy provides services to a third party pharmacy with limited assurances that the medicines are being appropriately dispensed to patients. |
● During the initial inspection it was pointed out that not all pharmacist colleagues had correct access to patient records. Subsequently all pharmacist colleagues including locums have access to full medical history on patient records. This includes past medical history, medicines prescribed, previous consultations and are empowered to make meaningful intervention with the prescribing team. ● The third party pharmacy has been given notice with our last contracted day being the end of 28/10/25. Provide risk assessment for use of third party pharmacy ● As above to implement a live video verification process of weight measurement. |
29/08/2025 |