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As part of the ICAEL accreditation process, applicant laboratories
could potentially be required to undergo a site visit of their
laboratory. These two words, "site visit", often spark
a number of questions and concerns from laboratory and administration
personnel. The following questions answer or address some of
the typical questions and concerns posed to the ICAEL regarding
a laboratory site visit.
WHAT IS A SITE VISIT?
A site visit is a pre-arranged, on-site inspection of a laboratory,
laboratory functions, documentation and personnel.
THIS IS THE FIRST TIME WE HAVE HEARD OF A SITE VISIT
All laboratories applying for accreditation are required to
sign a legal document called an Accreditation
Agreement. The Accreditation Agreement states that the ICAEL
may require a site visit as part of the application process.
WHY DO WE NEED A SITE VISIT?
There are two types of site visits, performed for two separate
reasons.
RANDOM SITE VISIT
- Every laboratory applying for accreditation is the potential recipient
of a random site visit. There are two random site visits performed
for each application deadline. After all of the applications
have been entered into the ICAEL database for a given deadline,
a computer program is run that randomly selects two of the
applicant laboratories from that deadline.
- Random site visits are performed in order for the ICAEL to compare
the actual laboratory functions with the information supplied
in the laboratory's application. In essence, the random site
visit is the method that the ICAEL uses to assess the effectiveness
and accuracy of the application; it is considered an internal quality assurance
measure for the ICAEL process.
REQUIRED SITE VISIT
- A required site visit is one that the ICAEL Board Of Directors
requires after the review of the application has been completed
in order to gain additional information necessary to make
the final accreditation decisions.
- Generally, site visits are required because the information supplied
by the laboratory in the application does not reflect standard
practices, or provides information that is incomplete and/or
unclear, and therefore may not provide an accurate assessment
of the laboratory practices.
WHO PAYS FOR THE COST OF A SITE VISIT?
Random site visits are
paid for by the ICAEL. Required
site visit costs are the responsibility of the laboratory.
The ICAEL and its site visitors make every attempt to keep these
costs to a minimum.
WHO PERFORMS THE SITE VISIT?
Pools of individuals whom have been trained by the ICAEL primarily
perform site visits. These individuals are located in various
areas throughout the United States and are contacted to often
carry out site visits in their region of the country. Random
site visits are generally performed by one individual, whereas
required visits are performed by a team of two.
HOW DO WE KNOW IF THE LABORATORY WILL BE GIVEN A SITE VISIT?
The laboratory technical and medical directors will be informed
of the necessity of a site visit in written correspondence from
the ICAEL. An ICAEL staff member or a site visitor will contact
the laboratory by telephone to schedule a mutually acceptable
date for the site visit.
WHAT DO WE NEED TO DO TO PREPARE FOR THE SITE VISIT?
The ICAEL will send the laboratory a letter that contains a
schedule of what the site visitor(s) will be examining and observing
during the course of the day. As well, the worksheets that the
site visitors will use during the course of the visit will be
sent to the laboratory, so that they can better understand what
the site visitors will be reviewing.
It is also very important that the Medical and Technical Directors
are available for interviews and closing discussions with the
site visitor(s), and that there is patient testing scheduled
to be done during the time that the site visitor(s) will be
in the laboratory.
HOW LONG DOES A SITE VISIT LAST?
Typically the site visit will last for six to seven hours.
WHAT HAPPENS AFTER THE SITE VISIT IS COMPLETE?
After the site visit is complete, the site visitor(s) compile
the findings and send them to the ICAEL. These findings are
then reviewed by the ICAEL Board Of Directors at the next scheduled
board meeting. Based upon these site visit findings and the
results of the application review, the Board Of Directors will
make their final accreditation decision. The lab will again
receive written correspondence relaying the accreditation decisions.
The laboratory could be granted accreditation at that time,
and may be required to make some changes and submit some additional
information documenting these changes and adherence, or there
is the small chance that the accreditation may be denied. If
denied, an appeal process is in place.
The laboratory will also be asked to complete an evaluation of the
site visit process and the site visitor(s). The ICAEL anticipates
that the laboratory will take the time to answer this questionnaire
and return it to the ICAEL office, so that the site visit and
visitor(s) can be assessed. This allows the ICAEL to carefully
evaluate its site visit policies and, if necessary, implement
changes to improve the process.
Being informed that a site visit will be part of a laboratory's accreditation
process can be a stressful addition to the application process.
However, when remaining open to the suggestions rendered from
the findings of a site visit, many laboratories find that it
can be used as a learning tool that assists in improving laboratory
function, performance, and quality of patient care. It is an
example of another benefit of undergoing a peer review process
that can ultimately improve the laboratory. |