indicated that the loss may be attributed miscounts and improper handling/processing of •MOR outdates or damages over the two year period of the reconciliation and no suspicious activity on video surveillance. indicated that he has reviewed all baseline loss prevention procedures with the staff, •MOR specifically those that prevent drug diversion. ACTION: Motion by A.STEIN, seconded by G.CAVANAUGH, and voted unanimously by those present, to dismiss, PHA-2016-0121, no discipline warranted. Case #4 PHA-2016-0165 CVS #220, Marlborough DS1722 Time: 10:01 AM RECUSAL: S. CORNACCHIO recused and was not present for the discussion or vote on this matter. DISCUSSION: J.SANTORO presented and summarized the investigation report that pertained to matters. Inspectional deficiencies were observed on May 23, 2016 during ISP-5009. • Observed: supervisory ratios 1:5 • Corrective Action: CVS objects-the two trainees were providing ancillary duties and wearing tags that identified their roles Observed: improper identification of pharmacy technician and pharmacy trainee with the • appropriate name tags Corrective Action: CVS objects, trainees were not in training and wearing tags that appropriately represented the work they performed sales associate” “pharmacy Observed: Power of Attorney on file at store did not have a signature matching the name • printed Corrective Action: Corporate licensing department assisted in correcting the POA on file with MOR Observed: Sink clogged discussed on 1/27/2016 ISP-4533 • –Previously Corrective Action: Sink repaired MOR indicated that she reviewed supervisory ratios with the staff to ensure continued • compliance and that staff members have name tags that accurately reflect their roles. MOR will be the only person to distribute name tags to ensure that they are worn by the appropriate team members DS was reprimanded in 2015 for inspectional deficiencies. •
•MOR indicated that the loss may be attributed miscounts and improper handling/processing of outdates or damages over the two year period of the reconciliation and no suspicious activity on video surveillance. •MOR indicated that he has reviewed all baseline loss prevention procedures with the staff, specifically those that prevent drug diversion. ACTION: Motion by A.STEIN, seconded by G.CAVANAUGH, and voted unanimously by those present, to dismiss, PHA-2016-0121, no discipline warranted. Case #4 PHA-2016-0165 CVS #220, Marlborough DS1722 Time: 10:01 AM RECUSAL: S. CORNACCHIO recused and was not present for the discussion or vote on this matter. DISCUSSION: J.SANTORO presented and summarized the investigation report that pertained to matters. • Inspectional deficiencies were observed on May 23, 2016 during ISP-5009. • Observed: supervisory ratios 1:5 Corrective Action: CVS objects-the two trainees were providing ancillary duties and wearing tags that identified their roles • Observed: improper identification of pharmacy technician and pharmacy trainee with the appropriate name tags Corrective Action: CVS objects, trainees were not in training and wearing tags that appropriately represented the work they performed “pharmacy sales associate” • Observed: Power of Attorney on file at store did not have a signature matching the name printed Corrective Action: Corporate licensing department assisted in correcting the POA on file with MOR • Observed: Sink clogged –Previously discussed on 1/27/2016 ISP-4533 Corrective Action: Sink repaired • MOR indicated that she reviewed supervisory ratios with the staff to ensure continued compliance and that staff members have name tags that accurately reflect their roles. MOR will be the only person to distribute name tags to ensure that they are worn by the appropriate team members • DS was reprimanded in 2015 for inspectional deficiencies.