Summary:
Summary Statement of Deficiencies D5391 PREANALYTIC SYSTEMS QUALITY ASSESSMENT CFR(s): 493.1249(a) The laboratory must establish and follow written policies and procedures for an ongoing mechanism to monitor, assess, and when indicated, correct problems identified in the preanalytic systems specified at 493.1241 through 493.1242. This STANDARD is not met as evidenced by: Based on the observation, record review and interview with the testing person it was determined that laboratory failed to have the same collection date on laboratory computer printed log and the send out requisition form. Findings included: Observation on April 11, 2018 revealed that laboratory computer printed log had a date of 4/10/18, while the Lab Corp send out requisition form had the collection date as 4/11/18 for patient #2. During the interview on April 11, 2018 at 11:30AM, testing person confirmed that laboratory computer printed log had a blood collection date of 4 /10/18, while the Lab Corp send out requisition form had the collection date as 4/11 /18. Also, there was no documentation for