Title Page
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Site conducted
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Conducted on
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Prepared by
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Location
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Missed medications - have you run a report from the system extracting how many medicines have been missed?
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Has the systems identified any missed medications
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Has a suitable reason for failure to administer been given for each occasion?
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How many have inadequate entries
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Has the report identified medication not administered due to lack of stock?
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if yes, why and what action has been taken?
Stock Control
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is there any evidence that there has been a delay in receiving stock?
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Please state what and why
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has this been raised with the Pharmacist
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Has this now been resolved?
MAR sheets
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Does every person living in the home have their picture on the system?
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How many are missing?
Incidents
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Have there been any incidents were a person did not have have any medicines?
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How many?
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What has been done to address these issues?
TAR sheets
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Does every person who has been prescribed creams have a topical cream chart in place?
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Are the sheets accurate?
