IAC CT MULTIPLE SITE (Fixed and/or Mobile) SUPPLEMENTAL APPLICATION Application supplement to be completed by facilities adding sites (fixed and/or mobile) to a current CT accreditation. Intersocietal Accreditation Commission Affidavit of Change in Ownership or Operations Instructions: Use this form to report changes in ownership or operations to IAC. A modification of accreditation status or transfer of ownership will not be final unless required fees are paid and this affidavit is signed by IAC. IAC may ask that you submit additional information and an opinion letter from your legal counsel to confirm the information provided in this affidavit. 1. The accredited facility (“Facility”) is: Name: Application #: Address: EIN (Federal Tax ID): Division (check all that apply): Does the Facility have multiple sites (fixed and/or mobile)? If so, list the addresses of each site here (use additional sheets, if necessary): Vascular Testing Echocardiography Nuclear/PET MRI CT Carotid Stenting Dental CT Vein Center Cardiac Electrophysiology 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 2. Provide information below for all the changes that apply: CT Multiple Site (Fixed and/or Mobile) Supplemental Application Reviewed 8/3/2015 2 * The application process requires good faith participation, including full accuracy of documents submitted. Any facility determined to have falsified documents faces loss of accreditation, suspension from the accreditation process and referral to appropriate state and federal government agencies. Falsification includes deletion or fabrication of data. The IAC reserves the right to randomly audit applications for the purpose of detection of falsification Change of ownership Name of new owner: EIN of new owner: Address of new owner: Change of name New name: Change of address New address: Change in Medical Director Name of current Medical Director: Change in Technical Director Name of current Technical Director: Other: 3. Using Facility letterhead, please attach a detailed explanation of the situation in your own words. If other changes in personnel or equipment have taken place, describe those changes. If the Facility has multiple sites, explain how each site is or is not affected by the change. Please include dates, full legal names, addresses, whether there was a dissolution, merger, or other corporate change and any other information that you think would be helpful. 4. The effective date of the change is: 5. To the best of my knowledge and belief, I certify that at the time of this change, the Facility and, if applicable, its new owner: A. B. C. D. 6. Had a qualified Medical Director; Had a qualified Technical Director; Assumed and agreed to be bound by the terms of the IAC Accreditation Agreement; and Was in compliance with all IAC Standards, policies and procedures. On behalf of the Facility, I request that IAC approve the change and modify the Facility’s accreditation status or transfer of ownership accordingly. I represent and warrant that I have authority to execute this affidavit on behalf of the Facility. Under penalty of perjury, I certify that the above information is accurate, true, and complete. By: ________________________ Name: Title: Date: Reviewed & Approved by IAC: By: ________________________ Name: Title: Date: CT Multiple Site (Fixed and/or Mobile) Supplemental Application Reviewed 8/3/2015 3 * The application process requires good faith participation, including full accuracy of documents submitted. Any facility determined to have falsified documents faces loss of accreditation, suspension from the accreditation process and referral to appropriate state and federal government agencies. Falsification includes deletion or fabrication of data. The IAC reserves the right to randomly audit applications for the purpose of detection of falsification IAC Multiple Site (Fixed and/or Mobile) CT Facility Response Sheet Name of Institution (as listed in the Accreditation Agreement): (This institution name will be tracked in the IAC database and will receive all IAC correspondence.) Facility application/accreditation number: Number of sites included with this application: Prior to completing this application supplement, refer to the IAC CT Standards and Guidelines for Multiple Sites (Fixed and/or Mobile). Multiple site refers to facility sites operated by the same corporation/entity and meeting the following criteria, without exception: 1. Multiple Sites (Fixed and/or Mobile) In order to qualify as a multiple site facility, the following information as listed in the IAC Accreditation Policies and Procedures will apply. A. Multiple sites refer to two or more fixed sites where testing/procedures are performed. B. The accreditation will be “owned” only by the legal entity with the EIN listed on the Agreement. C. Organizations performing mobile testing at multiple locations may apply on a single application if the sites meet all of the requirements published in the division Standards. Additional application information will be required and additional fees will apply. D. For multiple site applications: i. All correspondence will go through the address listed on the Accreditation Agreement. ii. Each site may be granted accreditation independently based on adherence to the Standards. iii. Certificates are provided to each site granted accreditation and each site is published on the IAC division website. iv. In general, the site with the highest testing volumes will be named as the main site. However, this may vary based upon the operational structure of the facility. E. Multiple sites are not required to apply for identical testing areas. Each multiple site may apply only for the examinations that are performed at the site. F. An accredited facility may add an additional site at any time during the period when accreditation is valid by completing the multiple site application supplement and submitting the required additional fees. If granted, all of the sites will expire at the time of the original accreditation decision. G. Refer to the Standards for the Multiple Site (Fixed and/or Mobile) criteria. CT Multiple Site (Fixed and/or Mobile) Supplemental Application Reviewed 8/3/2015 4 * The application process requires good faith participation, including full accuracy of documents submitted. Any facility determined to have falsified documents faces loss of accreditation, suspension from the accreditation process and referral to appropriate state and federal government agencies. Falsification includes deletion or fabrication of data. The IAC reserves the right to randomly audit applications for the purpose of detection of falsification Case Study Requirements Applicant facilities must submit six total case studies for each CT scanner. Cases must represent each area of testing that is performed on the scanner (i.e., Coronary Calcium Scoring CT, Coronary CTA, Neurological [Brain, Spine, Acute Stroke], Sinus and Temporal Bone CT, Body CT [Chest (non-coronary), Low Dose CT Lung Cancer Screening, Abdomen, Pelvis, Extremity], Vascular CTA [Chest (non-coronary), Abdomen, Pelvis, Peripheral/Extremity]). o o o o o o Case One: mildly elevated calcium score Case Two: severely elevated calcium score Case Three: valvular/annular calcification Case Four: extra coronary pathology Case Five: demonstrating other pathology Case Six: demonstrating other pathology LOW DOSE CT (LDCT) LUNG CANCER SCREENING ONLY o Case One: LDCT – pulmonary nodule(s) o Case Two: LDCT - tumor o Case Three: LDCT - metastasis o Case Four: LDCT emphysema o Case Five: LDCT other pathology o Case Six: LDCT other pathology Coronary CTA o o o o o o BODY AND LOW DOSE CT (LDCT) LUNG CANCER SCREENING o Case One: LDCT chest - tumor o Case Two: LDCT chest - pulmonary nodule o Case Three: chest - demonstrating pathology o Case Four: abdomen - demonstrating pathology o Case Five: pelvis - demonstrating pathology o Case Six: extremity - demonstrating pathology Coronary Calcium Scoring CT Case One: complete gated cine cardiac examination in a normal patient Case Two: cardiac examination in a patient with nonobstructive CAD Case Three: cardiac examination in a patient with obstructive CAD Case Four: complete gated cine cardiac examination in a patient with LV dysfunction secondary to myocardial infarction Case Five: cardiac examination in a patient with prior coronary bypass graft Case Six: abnormal scan SINUS CT ONLY o Case One: demonstrating tumor o Case Two: chronic sinusitis o Case Three: demonstrating a deviated nasal septum o Case Four: facial pain or headache o Case Five: other pathology o Case Six: other pathology Neurological CT BRAIN ONLY o Case One: brain – stroke or bleed o Case Two: brain – tumor o Case Three: brain – trauma o Case Four: brain – other pathology o Case Five: brain – other pathology o Case Six: brain – other pathology Examples of other pathology to be submitted if cases not available from list above: o Nasal obstruction o Polyposis o Anosmia o Chronic posterior epistaxis SINUS AND TEMPORAL BONE o Case One: temporal bone - tumor o Case Two: temporal bone - mastoiditis o Case Three: sinus - sinusitis o Case Four: sinus - DNS o Case Five: sinus, temporal bone, soft tissue neck (if performed) or chest (if performed) with other pathology o Case Six: sinus, temporal bone, soft tissue neck (if performed) or chest (if performed) with other pathology Acute Stroke Imaging – submit two acute stoke head CT exams and answer the Acute Stroke Imaging questions in the application. Refer to the appendix in the IAC Standards and Guidelines for CT Accreditation for guidance» BRAIN AND SPINE o Case One: brain – stroke or bleed o Case Two: brain – tumor o Case Three: brain – other pathology o Case Four: spine – herniated disc o Case Five: spine – other pathology o Case Six: spine – other pathology Body CT o o o o o o Case One: abdomen (i.e., liver or kidney or pancreas) demonstrating pathology Case Two: pelvis (i.e., ovaries or prostate) demonstrating pathology Case Three: chest (non-cardiac) demonstrating pathology Case Four: extremity case with reformats in plane according to facility protocol demonstrating pathology Case Five: abdomen or pelvis with other pathology Case Six: body anatomy with other pathology Sinus and Temporal Bone CT Vascular CTA o o o o o o Case One: extracranial carotid artery - axial, coronal, sagittal and 3-D reconstructed views Case Two: arch, descending thoracic, and abdominal aortic imaging axial, coronal, sagittal and 3-D reconstructed views - 1-2 mm cuts Case Three: endovascular repair of the aortic arch, descending thoracic, and abdominal aorta - axial, coronal, sagittal and 3-D reconstructions pre-contrast, arterial and venous phase. Include any additional CT imaging performed. Case Four: lower extremity (i.e., femoral-plantar) arteriogram-axial, coronal, sagittal and 3-D views Case Five: vascular study of choice with pathology Case Six: vascular study of choice with pathology For complete case studies requirements, please visit intersocietal.org/ct/seeking/case_studies.htm. CT Multiple Site (Fixed and/or Mobile) Supplemental Application Reviewed 8/3/2015 5 * The application process requires good faith participation, including full accuracy of documents submitted. Any facility determined to have falsified documents faces loss of accreditation, suspension from the accreditation process and referral to appropriate state and federal government agencies. Falsification includes deletion or fabrication of data. The IAC reserves the right to randomly audit applications for the purpose of detection of falsification List the name and addresses of all sites included in this application and complete the following pages for each location. Site/location # Site/location name CT Multiple Site (Fixed and/or Mobile) Supplemental Application Reviewed 8/3/2015 Site/location address 6 * The application process requires good faith participation, including full accuracy of documents submitted. Any facility determined to have falsified documents faces loss of accreditation, suspension from the accreditation process and referral to appropriate state and federal government agencies. Falsification includes deletion or fabrication of data. The IAC reserves the right to randomly audit applications for the purpose of detection of falsification (Please complete one form below per location.) Name of institution (as listed in the Accreditation Agreement): (This institution name will be tracked in the IAC database and will receive all IAC correspondence.) Site/Location Number (assign consecutive numbers to sites): Name of Site/Location: NPI Number: Tax ID: Medicare Enrollment Number: Department: Address: City: State: Zip Code: Located in: Hospital Physician office Freestanding imaging center Mobile only Other (specify): Type of Accreditation Applying for at this Site/Location (check all that apply and indicate annual volume): Coronary Calcium Scoring: Coronary CTA: Neurological CT Brain: Spine: Acute Stroke: Body CT Chest: Abdomen: Pelvis: Extremity: Low Dose CT Lung Cancer Screening: Sinus and Temporal Bone OR Sinus Only Sinus: Sinus: Temporal Bone: Vascular CTA Intracranial: Extracranial: Chest: Abdomen: Pelvis: Peripheral/Extremity: CT Multiple Site (Fixed and/or Mobile) Supplemental Application Reviewed 8/3/2015 7 * The application process requires good faith participation, including full accuracy of documents submitted. Any facility determined to have falsified documents faces loss of accreditation, suspension from the accreditation process and referral to appropriate state and federal government agencies. Falsification includes deletion or fabrication of data. The IAC reserves the right to randomly audit applications for the purpose of detection of falsification Are the following available to deal with medical emergencies at the above site/location? Oxygen/Airway: Emergency Drugs: Yes Yes No No Defibrillator: CPR Certified Staff: Yes Yes No No If no, please explain: Note: You may copy this page for additional sites and/or locations Is there one Medical Director (the same individual) for all of the sites/locations? Yes No If no, please explain: Is there one Technical Director (the same individual) for all of the sites/locations? Yes No If no, please explain: Are all staff members (technologists and physicians) that perform/interpret any CT procedures at the above listed sites/locations included in the current CT application for accreditation (including staff forms)? If no, the facility’s online accreditation account (Manage Staff) must be updated to reflect all current staff members (medical and technical). Yes No If no, please explain: Are all staff members involved in Quality Improvement (QI) and correlation procedures? Yes No If no, please explain: Are all staff members involved in education programs, including in-house conferences? Yes No If no, please explain: Do all of the sites/locations utilize similar protocols? Yes No If no, please explain: Have you included on the Equipment and Instrumentation Table, within your application, all CT equipment used at any of the above sites/locations? Yes No If no, please explain: CT Multiple Site (Fixed and/or Mobile) Supplemental Application Reviewed 8/3/2015 8 * The application process requires good faith participation, including full accuracy of documents submitted. Any facility determined to have falsified documents faces loss of accreditation, suspension from the accreditation process and referral to appropriate state and federal government agencies. Falsification includes deletion or fabrication of data. The IAC reserves the right to randomly audit applications for the purpose of detection of falsification Attestation I attest that the information provided about this site is accurate and meets the current IAC Standards and Guidelines for CT Accreditation. Name: Title: Date: Signature: _____________________________ CT Multiple Site (Fixed and/or Mobile) Supplemental Application Reviewed 8/3/2015 9 * The application process requires good faith participation, including full accuracy of documents submitted. Any facility determined to have falsified documents faces loss of accreditation, suspension from the accreditation process and referral to appropriate state and federal government agencies. Falsification includes deletion or fabrication of data. The IAC reserves the right to randomly audit applications for the purpose of detection of falsification