Emory Integrated Genomics Core

CLIA Laboratory Citation Details

2
Total Citations
5
Total Deficiencyies
4
Unique D-Tags
CMS Certification Number 11D1086150
Address 101 Woodruff Cir, Rms 7308 Memorial Bld, Atlanta, GA, 30322
City Atlanta
State GA
Zip Code30322
Phone(404) 727-7712

Citation History (2 surveys)

Survey - January 3, 2025

Survey Type: Standard

Survey Event ID: 2U2K11

Deficiency Tags: D0000 D5413

Summary:

Summary Statement of Deficiencies D0000 A Clinical Laboratory Improvement Amendments (CLIA) recertification survey was completed on January 3, 2025. The laboratory was not in compliance with applicable CLIA requirements found at 42 CFR 493.1 through 42 CFR 493.1780. The following deficiencies were cited: D5413 TEST SYSTEMS, EQUIPMENT, INSTRUMENTS, REAGENT CFR(s): 493.1252(b) The laboratory must define criteria for those conditions that are essential for proper storage of reagents and specimens, accurate and reliable test system operation, and test result reporting. The criteria must be consistent with the manufacturer's instructions, if provided. These conditions must be monitored and documented and, if applicable, include the following: (1) Water quality. (2) Temperature. (3) Humidity. (4) Protection of equipment and instruments from fluctuations and interruptions in electrical current that adversely affect patient test results and test reports. This STANDARD is not met as evidenced by: A review of the 2023 - 2024 Maintenance, Temperature, and Humidity Records and an interview with the TS revealed failures in the performance of the required equipment maintenance as required by the manufacturers instructions. FINDINGS: 1. A review of the maintenance logs revelead that the required manufactures maintenance procedures were not completed as required for the SeqStudio 8 Flex Analyzer, Agilent 2100 Bioanalyzer, APPLIED BIOSYSTEMS Gene Amp PCR System 9700, ThermoFisher Scientific King Fisher Flex, TECAN INFINITE M200 PRO, and ThermoFisher Scientific NanoDrop One. 2. A tour of the laboratory revealed there was no room temperature or room humidity records available at the time of inspection. The aforementioned analyzers have required maintenance and/or Statement of Deficiencies (X1) Provider/Supplier/CLIA Identification Number (X3) Date Survey Completed Name of Provider or Supplier Street Address, City, State -- 1 of 2 -- humidity requirements per the manufacturers' specifications. 3. These findings were confirmed, with the TS, during review of the records and during the exit interview conducted on January 03, 2025 at 1:00pm. -- 2 of 2 --

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Survey - November 10, 2022

Survey Type: Standard

Survey Event ID: 7WWT11

Deficiency Tags: D0000 D6076 D6078

Summary:

Summary Statement of Deficiencies D0000 A Clinical Laboratory Improvement Amendments (CLIA) recertification survey was completed on November 10, 2022. The laboratory was not in compliance with applicable CLIA requirements found at 42 CFR 493.1 through 42 CFR 493.1780. The following deficiencies were cited: D6076 LABORATORY DIRECTOR CFR(s): 493.1441 The laboratory must have a director who meets the qualification requirements of 493. 1443 of this subpart and provides overall management and direction in accordance with 493.1445 of this subpart. This CONDITION is not met as evidenced by: Based on laboratory document qualification review and staff interview, the Laboratory Director(LD) did not meet the qualifications to provide overall managment and direction for the high complexity testing for the laboratory. Findings include: For details refer to: D6078 D6078 LABORATORY DIRECTOR QUALIFICATIONS CFR(s): 493.1443 The laboratory director must be qualified to manage and direct the laboratory personnel and performance of high complexity tests and must be eligible to be an operator of a laboratory within the requirements of subpart R. (a) The laboratory director must possess a current license as a laboratory director issued by the State in which the laboratory is located, if such licensing is required; and (b) The laboratory director must-- (b)(1)(i) Be a doctor of medicine or doctor of osteopathy licensed to practice medicine or osteopathy in the State in which the laboratory is located; and (b) (1)(ii) Be certified in anatomic or clinical pathology, or both, by the American Board Statement of Deficiencies (X1) Provider/Supplier/CLIA Identification Number (X3) Date Survey Completed Name of Provider or Supplier Street Address, City, State -- 1 of 2 -- of Pathology or the American Osteopathic Board of Pathology or possess qualifications that are equivalent to those required for such certification; or (b)(2) Be a doctor of medicine, a doctor of osteopathy or doctor of podiatric medicine licensed to practice medicine, osteopathy or podiatry in the State in which the laboratory is located; and (b)(2)(i) Have at least one year of laboratory training during medical residency (for example, physicians certified either in hematology or hematology and medical oncology by the American Board of Internal Medicine); or (b)(2)(ii) Have at least 2 years of experience directing or supervising high complexity testing; or (b)(3) Hold an earned doctoral degree in a chemical, physical, biological or clinical laboratory science from an accredited institution and-- (b)(3)(i) Be certified and continue to be certified by a board approved by HHS; or (b)(3)(ii) Before February 24, 2003, must have served or be serving as director of a laboratory performing high complexity testing and must have at least-- (b)(3)(ii)(A) Two years of laboratory training or experience, or both; and (b)(3)(ii)(B) Two years of laboratory experience directing or supervising high complexity testing. (b)(4) Be serving as a laboratory director and must have previously qualified or could have qualified as a laboratory director under regulations at 42 CFR 493.1415, published March 14, 1990 at 55 FR 9538, on or before February 28, 1992; or (b)(5) On or before February 28, 1992, be qualified under State law to direct a laboratory in the State in which the laboratory is located; or (b)(6) For the subspecialty of oral pathology, be certified by the American Board of Oral Pathology, American Board of Pathology, the American Osteopathic Board of Pathology, or possess qualifications that are equivalent to those required for certification. This STANDARD is not met as evidenced by: Based on laboratory document qualification review and staff interview, the Laboratory Director(LD) must be qualified to manage and direct the laboratory peronnel and performance of high complexity tests and must be eligible to be an operator of a laboratory within the requirements. The Findings include: 1. Crendential review for the Laboratory Director (LD) revealed that the qualifications did not meet the requirements to manage and direct the laboratory personnel and performance of high complexity tests. 2. During an interview with the Technical Supervisor (TS) on November 27, 2022, and review of the credentials and documention, it was revealed that the Laboratory Director (LD) does not meet the qualifications for high complexity testing for the laboratory. -- 2 of 2 --

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