Duly Health And Care - Ge Derm

CLIA Laboratory Citation Details

2
Total Citations
2
Total Deficiencyies
2
Unique D-Tags
CMS Certification Number 14D2053539
Address 430 Pennsylvania Ave, Ste 180, Glen Ellyn, IL, 60137
City Glen Ellyn
State IL
Zip Code60137
Phone(630) 545-7855

Citation History (2 surveys)

Survey - September 23, 2025

Survey Type: Standard

Survey Event ID: WVOR11

Deficiency Tags: D5221

Summary:

Summary Statement of Deficiencies D5221 EVALUATION OF PROFICIENCY TESTING PERFORMANCE CFR(s): 493.1236(d) All proficiency testing evaluation and verification activities must be documented. This STANDARD is not met as evidenced by: Based on review of laboratory policies and procedures, laboratory records, lack of documentation, and interview with the laboratory representative (LR), the laboratory failed to evaluate results of bi-annual method accuracy (proficiency testing/peer reviewed histopathology interpretations) for eight of eight events in 2023 through the date of survey 09/23/2025. Findings include: 1) Review of laboratory policies and procedures revealed the policy, "Proficiency Testing for Dermatology", which stated, under "Policy", "Upon receipt of completed review, the physician receives a critique with the intended diagnosis, diagnostic criteria and references." 2) Review of laboratory records revealed a lack of documentation of evaluations of results upon receipt of peer reviewed histopathology interpretations for eight of eight reviewed bi- annual method accuracy events. Year: Event: 2023 Q3 2023 Q4 2024 Q1 2024 Q2 2024 Q3 2024 Q4 2025 Q1 2025 Q2 3) Interview with the LR on 09/23/2025, at 1:37 pm, confirmed laboratory failed to evaluate results of bi-annual method accuracy (proficiency testing/peer reviewed histopathology interpretations) for eight of eight events in 2023 through the date of survey 09/23/2025. Statement of Deficiencies (X1) Provider/Supplier/CLIA Identification Number (X3) Date Survey Completed Name of Provider or Supplier Street Address, City, State -- 1 of 1 --

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Survey - July 28, 2022

Survey Type: Standard

Survey Event ID: J7IQ11

Deficiency Tags: D0000

Summary:

Summary Statement of Deficiencies D0000 The laboratory was found to be in substantial compliance with CLIA regulations (42 CFR Part 493, effective April 24, 2003). No deficiencies were cited. Statement of Deficiencies (X1) Provider/Supplier/CLIA Identification Number (X3) Date Survey Completed Name of Provider or Supplier Street Address, City, State -- 1 of 1 --

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