CLIA Lab Director Site Visit Form/Checklist

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Good morning,

Does anyone have a CLIA Lab Director Site Visit Form or Checklist you are willing to share?  Also, does your Medical Director perform the site visit or do they delegate the visit to another leader?

We are trying to establish the process here and I would be eternally grateful for any suggestions and/or forms you can share.

My email address is: lori.pattison@mercy.net if this works better for you.

Thank you so much!
Lori

6 Replies

I'm also in need of this - have you gotten any responses? 

Would love to have it also if anyone responds!

Ditto!!!  I'd love to have one as well.

Yes, this is a great idea and would be very helpful to me as well. I'd appreciate it if anyone has something to share.

Lab director site visit check off .docx
FORM_POC_Audit_Nat & Pain Mgt_4.9.24.xlsx
111736-1001 Mock Inspection Checklist POCT__blank_copy_id_10887094.pdf
Lab Director Site Visit Summary.docx
QSA-2022-CLIA-Audit-Checklist.pdf
Urgent Care Qualtity Control Summary.docx
CLIA 88 (up to date as of 10-10-2024).pdf
This is everything I received.  Thank you to everyone for your submissions! They were very helpful!  We also discussed the new CLIA reg amendment stating the Lab Dir must be on site once every 6 months, with at least 4 months between the minimum 2 on site visits.  493.1407 Page 128, select link to amendment published at 88FR90039, Dec. 28, 2023.

Thank you so much for all of this information. Our POCCs and Quality department were just having a discussion about this very subject last week. All of this is incredibly helpful! Thank you !

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Lori Pattison
about 1 month ago
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