Summary:
Summary Statement of Deficiencies D0000 A Clinical Laboratory Improvement Amendments (CLIA) recertification survey was completed on January 14, 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: Based on review of the manufacturer's manual, daily log sheets, and interview with the technical supervisor (TS), the lab failed to follow the reference range for Relative humidity (RH%) per the manufacturer's manual. Findings include: 1. Review of the 2023 processing room RH log sheets revealed the lab failed to ensure the recorded RH% was within acceptable limits of 30-85% for 36 of 255 days the lab was in operation. 2. Review of the 2024 processing room RH log sheets revealed the lab failed to ensure the recorded RH% was within acceptable limits of 30 - 85% for 72 of 255 days the lab was in operation. 2. Interview with TS #2 (CMS 209 form) on 1/14 /25 in the conference room at 2:00 PM, confirmed the aforementioned findings. D5785