Self Assessment Form Received by SBC - DAAT: Pharmacy: SBC - DAAT Service Specification Pharmacy Comment Notes verification at response Quality Indicators monitoring visit Does the pharmacy have an area Yes which offers a suitable level of No privacy (5.1) Does the Pharmacy liaise with the Please report to CSP any concerns if the Yes treatment service if a service user Treatment Service are not liaising with the presents without advanced No pharmacy knowledge (5.3, 5.3) Do you have contract with the service user that are regularly Yes Is there a file containing copies of contracts reviewed, and especially if there with service users. No has been a breach of agreement?(5.6, 5.7, 5.8) Do you have a written SOP in Is there a current SOP signed by all relevant Yes place for the service which is staff to say they have read it, understand it, and No reviewed annually (5.20, 6.3, 6.6) will follow it, and is it being followed? Does the pharmacy keep a record Yes to ensure effective ongoing No service delivery and audit (5.23) Date of last review of SOP (Date) Have all pharmacists/pharmacy technicians completed CPPE The pharmacy should keep copies of the Yes distance learning course on certificates of any courses undertaken by the No Substance Misuse within the last staff. two years
Self Assessment Form Received by SBC - DAAT: Pharmacy: Service Specification Quality Indicators Pharmacy response Comment Notes SBC - DAAT verification at monitoring visit Does the pharmacy have an area which offers a suitable level of privacy (5.1) Yes No Does the Pharmacy liaise with the treatment service if a service user presents without advanced knowledge (5.3, 5.3) Yes No Please report to CSP any concerns if the Treatment Service are not liaising with the pharmacy Do you have contract with the service user that are regularly reviewed, and especially if there has been a breach of agreement?(5.6, 5.7, 5.8) Yes No Is there a file containing copies of contracts with service users. Do you have a written SOP in place for the service which is reviewed annually (5.20, 6.3, 6.6) Yes No Is there a current SOP signed by all relevant staff to say they have read it, understand it, and will follow it, and is it being followed? Does the pharmacy keep a record to ensure effective ongoing service delivery and audit (5.23) Yes No Date of last review of SOP (Date) Have all pharmacists/pharmacy technicians completed CPPE distance learning course on Substance Misuse within the last two years Yes No The pharmacy should keep copies of the certificates of any courses undertaken by the staff.