Summary:
Summary Statement of Deficiencies D5221 EVALUATION OF PROFICIENCY TESTING PERFORMANCE CFR(s): 493.1236(d) All proficiency testing evaluation and verification activities must be documented. This STANDARD is not met as evidenced by: By personnel interview with the Office Manager and Testing Personnel#2, and review of the microbiology proficiency test records on the date of the survey (04/10/2018), all proficiency testing evaluation and verification activities were not documented. Findings: 1. The Director's review signature for proficiency test score reports were not found for 3 of 3 American Proficiency Institute micrology events in 2017. 2. The Laboratory did not document