Summary:
Summary Statement of Deficiencies D2007 TESTING OF PROFICIENCY TESTING SAMPLES CFR(s): 493.801(b)(1) The samples must be examined or tested with the laboratory's regular patient workload by personnel who routinely perform the testing in the laboratory, using the laboratory's routine methods This STANDARD is not met as evidenced by: Based on a review of 2018 and 2019 Proficiency Testing (PT) attestation records and an interview with the office manager, it was determined the laboratory did not involve all 3 testing personnel in rotating PT samples for complete blood counts during the 2 year period. Findings include: 1. A review of PT records from 2018 and 2019 disclosed the primary lab person (TP2) did all testing of PT samples. 2. An interview with the office manager at 11 AM on May 22, 2019, confirmed she was the only person running PT samples for the 2 year period. 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 --