Code of Maryland Regulations
Title 10 - MARYLAND DEPARTMENT OF HEALTH
Part 3
Subtitle 10 - LABORATORIES
Chapter 10.10.05 - Medical Laboratories-Proficiency Testing
Section 10.10.05.01 - Participation and Evaluation
Universal Citation: MD Code Reg 10.10.05.01
Current through Register Vol. 51, No. 19, September 20, 2024
A. Participation. A licensee operating under a permit shall ensure that the laboratory:
(1) Enrolls in and participates
satisfactorily in a PT program that meets the criteria set forth in this
chapter for each of the tests that the laboratory offers to perform or
performs;
(2) Tests PT samples in
the same manner and number of times that it routinely tests patient specimens;
and
(3) Complies with the
applicable standards contained in
42 CFR §§ 493.801-
493.807.
B. Evaluation-General. When a PT program does not evaluate a participating laboratory's PT results or the evaluated PT results are inconsistent with satisfactory performance, the participating laboratory and the OHCQ shall evaluate the PT results by comparing them to the all-method-results mean, all-instrument-results mean, or the all-participant-results mean found in the PT program's summaries of PT results.
C. Evaluation-Departmental.
(1) Administrative
Procedures.
(a) Submission of Results. The
OHCQ shall monitor for regulatory purposes only official results sent directly
from the PT program.
(b) Multiple
Programs. If a licensee enrolls in more than one PT program and duplicate
testing and reporting occurs, the licensee shall notify the OHCQ which PT
program is to be scored for regulatory purposes.
(c) Sample Testing. A licensee shall operate
under the following PT procedures:
(i) PT
samples shall be tested each time a shipment is received and for only those
procedures offered or allowed under a laboratory's license;
(ii) If a test is no longer offered or
performed, the licensee shall inform the OHCQ in writing;
(iii) PT samples shall be tested only in the
laboratory for which they are intended;
(iv) PT samples shall be handled, processed,
and tested in the same manner as patient specimens; and
(v) Repeat testing may not be performed on PT
samples unless it is the laboratory's policy to test patients in duplicate or
if abnormal test results are routinely repeated to verify accuracy.
(d) Testing and Reporting
Deadlines.
(i) A licensee shall test PT
samples and report PT results within the time limits set by the PT
program.
(ii) PT results submitted
late by a licensee are deemed unsatisfactory by the PT program and the
OHCQ.
(e) PT Program
Evaluation Errors. A licensee is responsible for seeing that an evaluation
error on the PT report is corrected by the PT program and that the program
sends a corrected PT report to the OHCQ.
(f) Performance Records. A laboratory's
marginal or unsatisfactory PT performance may not be changed to reflect
satisfactory performance when:
(i) PT results
are not submitted;
(ii) PT results
are submitted after the due date; or
(iii) Transcription errors involving PT
results went unnoticed until the evaluated results were scored.
(2) Evaluation
Procedures.
(a) Grading Criteria.
(i) The PT program shall score test results
in terms of correlation with reference or referee laboratory test results,
target values, or statistical methods based on means and standard
deviations.
(ii) The OHCQ shall
determine a laboratory's PT performance based on a PT program's numerical score
for each specialty, subspecialty, constituent, analyte, and culture
type.
(b) Scores.
Numerical PT scores required for satisfactory performance in each
subdiscipline, specialty or subspecialty are as follows:
(i) AFP for NTD, equal to or greater than 80
percent;
(ii) Antibodies for HIV,
equal to or greater than 80 percent;
(iii) Bacteriology, equal to or greater than
80 percent;
(iv) Blood gases, equal
to or greater than 80 percent;
(v)
Blood lead, equal to or greater than 80 percent;
(vi) Chemistry, equal to or greater than 80
percent;
(vii) Coagulation, equal
to or greater than 80 percent;
(viii) Cytogenetics, as set by PT
program;
(ix) Drugs of abuse,
forensic, equal to or greater than 90 percent;
(x) Drugs of abuse, clinical or diagnostic,
equal to or greater than 80 percent;
(xi) Hematology, equal to or greater than 80
percent;
(xii) Immunohematology,
ABO and Rh typing, antibody screen, 100 percent;
(xiii) Immunohematology, antibody
identification, equal to or greater than 90 percent;
(xiv) Mycology, equal to or greater than 80
percent;
(xv) Mycobacteriology,
equal to or greater than 80 percent;
(xvi) Immunology, nonsyphilis serology, equal
to or greater than 80 percent;
(xvii) Parasitology, equal to or greater than
80 percent;
(xviii) Syphilis
serology, equal to or greater than 80 percent; and
(xix) Urinalysis, equal to or greater than 80
percent.
(c) Scoring
Criteria. A percent score is derived by dividing the number of satisfactory PT
results by the total number of PT results for each subdiscipline, specialty,
subspecialty, or individual constituent or analyte within a
subspecialty.
(d) PT Failure. PT
scores lower than the percent scores listed in §C(2)(b) of this regulation
are failing scores.
(e) Evaluated
PT Results. PT results evaluated in determining PT performance include PT
results not evaluated by the PT program, code 10 results, for example, 10E,
10G, 10T, and codes of tests not performed.
(3) Initial or Single PT Failure.
(a) Licensee Action. A licensee shall
investigate a single or initial PT failure and document the corrective action
taken.
(b) Departmental Procedures.
The OHCQ shall document an initial or single PT failure and may request a
licensee to submit a plan of correction and supporting documentation related to
the failure.
(4)
Marginal PT Performance.
(a) Test Scores. PT
performance is marginal when a laboratory exhibits failing PT scores in two of
three consecutive testing events in a subdiscipline, specialty, subspecialty,
or individual constituent or analyte, for example, Na, RBC,
cholesterol.
(b) Departmental
Procedures. The OHCQ shall:
(i) Document the
marginal PT;
(ii) Send written
notice of the marginal PT to the licensee; and
(iii) Request the licensee to submit a
written plan of correction.
(c) Laboratory Actions. A licensee shall
submit to the OHCQ a written plan of correction that describes the
investigation and steps taken to improve the applicable test
performance.
(5)
Unsatisfactory PT Performance. PT performance is unsatisfactory when a
laboratory exhibits:
(a) Failing PT scores in
three of four consecutive testing events in a subdiscipline, specialty, or
individual constituent or analyte, for example, Na, RBC, cholesterol;
(b) Failing PT scores in two of three
consecutive testing events in a subdiscipline, specialty, subspecialty, or
individual constituent or analyte, for example, Na, RBC, cholesterol, and the
next PT report for the test states "test not performed"; or
(c) An average PT score for a test over the
last four consecutive testing events that falls below the minimum percent score
set forth in §C(2)(b) of this regulation.
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