Fmc Urgent Care Llc

CLIA Laboratory Citation Details

2
Total Citations
6
Total Deficiencyies
6
Unique D-Tags
CMS Certification Number 10D1066183
Address 2352 Bruce B Downs Blvd Ste 101, Wesley Chapel, FL, 33544
City Wesley Chapel
State FL
Zip Code33544
Phone813 929-3600
Lab DirectorMITCHELL FORMAN

Citation History (2 surveys)

Survey - September 29, 2026

Survey Type: Special

Survey Event ID: KL2D11

Deficiency Tags: D0000 D2016 D2130 D6000 D6016

Summary:

Summary Statement of Deficiencies D0000 A desk review survey of the laboratory's proficiency test results was performed on 09 /29/2026 for FMC Urgent Care LLC. The laboratory is not in compliance with 42 CFR Part 493, Requirement for Laboratories. The following Conditions were cited: D2016 493.803(a)(b)(c) Condition: Successful Participation D6000 493.1403 Condition: Moderate Complexity Laboratory Director D2016 SUCCESSFUL PARTICIPATION CFR(s): 493.803(a)(b)(c) (a) Each laboratory performing nonwaived testing must successfully participate in a proficiency testing program approved by CMS, if applicable, as described in subpart I of this part for each specialty, subspecialty, and analyte or test in which the laboratory is certified under CLIA. (b) Except as specified in paragraph (c) of this section, if a laboratory fails to participate successfully in proficiency testing for a given specialty, subspecialty, analyte or test, as defined in this section, or fails to take remedial action when an individual fails gynecologic cytology, CMS imposes sanctions, as specified in subpart R of this part. (c) If a laboratory fails to perform successfully in a CMS- approved proficiency testing program, for the initial unsuccessful performance, CMS may direct the laboratory to undertake training of its personnel or to obtain technical assistance, or both, rather than imposing alternative or principle sanctions except when one or more of the following conditions exists: (1) There is immediate jeopardy to patient health and safety. (2) The laboratory fails to provide CMS or a CMS agent with satisfactory evidence that it has taken steps to correct the problem identified by the unsuccessful proficiency testing performance. (3) The laboratory has a poor compliance history. This CONDITION is not met as evidenced by: Based on surveyor proficiency testing (PT) desk review, review of the laboratory's American Proficiency Institute (API) PT records and the review of the Centers for 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 -- Medicare & Medicaid Services (CMS) Casper reports 153 and 155, the laboratory failed to successfully participate in the Specialty of Hematology for the analytes of White Blood Cell (WBC) Differential for 2 out of 2 testing events in 2025 (See D2130). D2130 HEMATOLOGY CFR(s): 493.851(f) (f) Failure to achieve satisfactory performance for the same analyte in two consecutive events or two out of three consecutive testing events is unsuccessful performance. This STANDARD is not met as evidenced by: Based on surveyor proficiency testing (PT) desk review, review of the laboratory's American Proficiency Institute (API) PT records and the review of the Centers for Medicare & Medicaid Services (CMS) Casper reports 153 and 155, the laboratory failed to successfully participate in the Specialty of Hematology for the analytes of White Blood Cell (WBC) Differential for 2 out of 2 testing events in 2025. Findings included: 1. Review of the laboratory's API PT records review of the CMS CASPER 153 and 155 reports revealed the following scores: A. Event #2 2025 WBC differential - 40% B. Event #3 2025 WBC differential - 40% D6000 MODERATE COMPLEXITY LABORATORY DIRECTOR CFR(s): 493.1403 The laboratory must have a director who meets the qualification requirements of 493. 1405 of this subpart and provides overall management and direction in accordance with 493.1407 of this subpart. This CONDITION is not met as evidenced by: Based on surveyor Proficiency Testing (PT) desk review, a review of the Centers for Medicare & Medicaid Services (CMS) Casper 155 and 155, and the laboratory's American Proficiency Institute (API) PT records, the Laboratory Director failed to provide overall management to ensure the laboratory performed PT in such a manner as to achieve and maintain satisfactory performance with successful PT in the Specialty of Hematology (See D6016). D6016 LABORATORY DIRECTOR RESPONSIBILITIES CFR(s): 493.1407(e)(4)(i) (e)(4)(i) The proficiency testing samples are tested as required under Subpart H of this part; This STANDARD is not met as evidenced by: Based on surveyor Proficiency Testing (PT) desk review, a review of the CMS Casper 155 and 155, and the laboratory's American Proficiency Institute (API) PT records, the Laboratory Director failed to ensure the laboratory performed PT in such a manner as to achieve satisfactory performance in PT in the Specialty of Hematology for 2 out of 2 testing events in 2025 (See D2130). -- 2 of 2 --

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Survey - July 16, 2018

Survey Type: Standard

Survey Event ID: DCHH11

Deficiency Tags: D5413

Summary:

Summary Statement of Deficiencies 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: Based on interview with Testing Personnel #A and record review of temperature logs and the hematology analyzer instrument manual, the laboratory failed to document humidity for two out of two years reviewed (2016-2018). Findings Included: Review of maintenance records for 2016-2018 revealed that room humidity was not documented. Review of the hematology analyzer instrument manual revealed the room humidity should be less than 80%. On 07/16/18 at 12:00 PM, Testing Personnel #A stated that the laboratory did not know the room humidity should be documented and monitored. 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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