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Patient 1
EXPLANATION FOR DELIQUENCY IN 30 DAY REPORT: IN (B)(6) 2017, WALKMED INFUSION, LLC TRANSFERRED OWNERSHIP AND ASSETS TO WALKMED, LLC. ADDITIONALLY, ON (B)(6) 2017, CANNON QUALITY GROUP WAS CONTRACTED TO ASSIST WITH THE QUALITY MANAGEMENT SYSTEM TRANSITION, INCLUDING MANAGEMENT OF COMPLAINTS. AT THE TIME THIS COMPLAINT WAS RECEIVED ON (B)(6) 2017, WALKMED HAD APPLIED FOR A NEW EMDR ACCOUNT AND WAS WAITING FOR ACCOUNT APPROVAL. DUE TO THE TRANSITIONS AND EMDR ACCOUNT SET UP WAITING PERIOD, WALKMED WAS UNABLE TO REPORT THIS EVENT WITHIN 30 DAYS. UPON RECEIVING EMDR ACCOUNT APPROVAL, REPORTING THIS EVENT WAS AN IMMEDIATE PRIORITY AND WALKMED STRIVED TO SUBMIT THIS REPORT IN A TIMELY MANNER. FDA WAS CONTACTED, REGARDING THE LATE MDRS AND SECTION HAS BEEN COMPLETED PER THEIR RECOMMENDATION. A SEPARATE MDR REPORT WAS GENERATED FOR THE THREE (3) PATIENTS WHO WERE USING 5FU MEDICATION AT THE TIME OF THE EVENTS ON (B)(6) 2017 AND (B)6) 2017. AN MDR REPORT WAS NOT GENERATED FOR THE PHARMACIST WHO DISCOVERED THE LEAK DURING SET UP, AS IT WAS DETERMINED THAT THERE WAS NO POTENTIAL EXPOSURE TO HAZARDOUS MEDICATION RELATED TO THAT PARTICULAR EVENT AND NO INDICATION THAT THERE WOULD BE POTENTIAL FOR SERIOUS INJURY IF THAT PARTICULAR EVENT WERE TO RECUR. THE ACTUAL DEVICE WAS RETURNED TO REXMED, NOT WALKMED, ON 03/03/2017. REXMED OPENED A COMPLAINT, #17-003 AND INVESTIGATED THE DEVICE. REXMED CONFIRMED A LEAK IN THE DEVICE LUER LOCK BUT COULD NOT DETERMINE A ROOT CAUSE. NEVERTHELESS AS A CONTAINMENT ACTION, REXMED IS CHECKING THAT THE LUER LOCK HAS NO FISSURE DAMAGE BEFORE THE RESERVOIR BAG HAS BEEN SENT.