State Operations Manual (Pub. 100-07), Ch. 6 § 6116.1
Organizing the Survey
6116.1 - Organizing the Survey
(Rev. 199, Issued: 01-17-20, Effective: 01-17-20, Implementation: 01-17-20)
Consider the following variables when making determinations for organizing the
survey and the areas to be reviewed:
• Purpose of the Survey:
a. Initial or recertification:
b. Complaint;
c. Follow-up; and/or
d. Validation.
• Pre-Survey Information:
a. Problematic PT;
b. Previous survey deficiencies;
c. Complaints; and/or
d. Enforcement actions.
• Size and Organization of the Laboratory:
a. Type of instruments/test procedures;
b. Type of information system(s);
c. Number of supervisors and testing personnel;
d. Number of testing sites;
e. Scheduling of testing (e.g., Stat, daily, weekly shifts);
f. Number of specialties/subspecialties;
g. Test volume;
h. Record availability; and/or
i. Type of patients/clients served.