CMS-1882 Medicare/Medicaid Portable X-ray Survey Report

Request for Certification as Supplier of Portable X-Ray and Portable X-Ray Survey Report Form (CMS-1880 and 1882)

CMS-1882 Portible X-Ray Survey Report

Request for Certification as Supplier of Portable X-Ray and Portable X-Ray Survey Report Form

OMB: 0938-0027

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DEPARTMENT OF HEALTH AND HUMAN SERVICES
CENTERS FOR MEDICARE & MEDICAID SERVICES

FORM APPROVED
OMB NO. 0938-0027

									

provider number 	

date surveyed

													
		 portable x-ray survey report
H1								
WH2		
name of supplier			

address of supplier

name of surveyor		

professional qualifications of surveyor

CODE
H5

STANDARDS
§486.100 compliance with federal, state, and local
laws and regulations
		The supplier of portable X-ray services is in conformity with all 		
		
applicable Federal, State, and local laws and regulations.

MET NOT N/A
MET

initial
(1)			

i

survey

(2)

resurvey

EXPLANATORY STATEMENT

	
H6

	
(a)	Licensure or Registration of Supplier
		In any state in which State or applicable local law provides for
		
the licensure or registration of suppliers of X-ray services, the 		
		
supplier is (1) licensed or registered pursuant to such law,
		
or (2) approved by the agency of the State or locality
		
responsible for licensure or registration as meeting the
		
standards established for such licensure or registration.
licensed

approved for licensure

n/a

name of agency:
H7

	
(b)	Licensure or Registration of Personnel
		All personnel engaged in operating portable X-ray equipment 		
		
are currently licensed or registered in accordance with all 		
		
applicable State and local laws.

H8

No. of Personnel

H9

No. licensed or approved		

H10

No. NOT licensed or approved

H11

	
(c)	Licensure or Registration of Equipment
		All portable X-ray equipment used in providing portable X-ray 		
		
services is licensed or registered in accordance with all
		
applicable State and local laws.

Form CMS-1882 (02/09)

Name of Licensing Agency	

Page 1

NAME OF FACILITY
STANDARDS

CODE

MET

NOT
N/A
MET

EXPLANATORY STATEMENT

List all portable X-ray equipment (indicate if licensed or registered)

H12

							

equipment

yes

no

H13
H14

	

H15
H16

	
(d)	Conformity with Other Federal, State and Local Laws and 	
		Regulations
		The supplier of portable X-ray services agrees to render such 	
		
services in conformity with Federal, State and local laws 	
		
relating to safety standards.

H17

§486.102 supervision by a qualified physician
	Portable X-ray services are provided under the supervision of a 	
	
qualified physician.

H18

	
(a)	Physician Supervision
		The performance of the roentgenologic procedures is subject 	
		
to the supervision of a physician who meets the requirements 	
		
of paragraph (b) of this section and one of the following
		
requirements is met:

H19

		
(1)	The supervising physician owns the equipment and it is 	
			 operated only by his employees, or
	
	
(2)	The supervising physician certifies annually that he 	
			 periodically checks the procedural manuals and observes 	
	
	
	 the operators’ performance, that he has verified that 	
			 equipment and personnel meet applicable Federal, State, 	
			 and local licensure and registration requirements and that 	
			 safe operating procedures are used.		
	
	
Physician’s Name

State in which licensed

Form CMS-1882 (02/09)																

2

NAME OF FACILITY
STANDARDS

CODE

MET

NOT
N/A
MET

EXPLANATORY STATEMENT

	
(b)	Qualifications of the Physician Supervisor
		Portable X-ray services are provided under the supervision of 		
	
a licensed doctor of medicine or licensed doctor of osteopathy 		
	
       who is qualified by advanced training and experience in the 	 	
	
use of X-rays for diagnostic purposes, i.e., he
	
	
		
	
	
	
	

(1)	is certified in radiology by the American Board of Radiology 	
or by the American Osteopathic Board of Radiology or 		
      possesses qualifications which are equivalent to those 	
	
      required for such certification, or

	
	
	
	
	
	
		

(2)	is certified or meets the requirements for certification in a 	 	
      medical specialty in which he has become qualified by 	
	
      experience and training in the use of X-rays for diagnostic 	 	
purposes, or

		
		

(3)	specializes in radiology and is recognized by the medical 		
community as a specialist in radiology.

Name of Board

Date
Certification
Certified
No.

Specialization

Other Qualifications (specify)

H20

§486.104 QualificationS, orientation, AND HEALTH of
	
technIcal personnel (405.1413)
	
Portable X-ray services are provided by qualified technologists.

H21

	
(a)	Qualifications of Technologists
		All operators of the portable X-ray equipment meet the
		
requirements of paragraph (a)(1), (2), (3), or (4) of this section:
(1)	Successful completion of a program of formal training
in x-ray technology in a school approved by the Join
Review Committee on Education in Radiologic Technology
(JRCERT), or have earned a bachelor’s or associate degree
in radiologic technology from an accredited college or
university

Form CMS-1882 (02/09)																

3

NAME OF FACILITY
STANDARDS

CODE

MET

NOT
N/A
MET

EXPLANATORY STATEMENT

(2)	For those whose training was completed prior to
July 1,1966, but on or after July 1, 1960: Successful
completion of 24 full months of training and/or experience
under the direct supervision of a physician who is certified
in radiology by the American Board of Radiology or who
possesses qualifications which are equivalent to those
required for such certification, and at least 12 full months of
pertinent portable X-ray equipment operation experience in
the 5 years prior to January 1, 1968.
(3)	For those whose training was completed prior to
July 1, 1960: Successful completion of 24 full months of
training and/or experience of which at least 12 full months
were under the direct supervision of a physician who is
certified in radiology by the American Board of Radiology or
who possesses qualifications which are equivalent to those
required for such certification, and at least 12 full months of
pertinent portable X-ray equipment operation experience in
the 5 years prior to January 1, 1968.
(4)	For those whose training was completed prior to
January 1, 1993, successful completion of a program of
formal training in X-ray technology in a school approved
by the Council on Education of the American Medical
Association, or by the American Osteopathic Association
is acceptable.
H22

No. of Technologists meeting: 1.___ 2.___ 3.___
License required?		

yes

no

H23

	
(b)	Personnel Orientation
		The supplier of portable X-ray services has an orientation 	
		
program for personnel based on a procedural manual which
		
is: Available to all members of the staff, incorporates relevant 	
		
portions of professionally recognized documents, and includes 	
		
instruction in all of the following:

H24

		
	
	

H25

		
(2)	Precautions to be followed to protect an individual
			 supporting the patient during X-ray procedures from 	
	
	
	 unnecessary exposure to radiation;

(1)	Precautions to be followed to protect the patient from 	
	 unnecessary exposure to radiation;

Form CMS-1882 (02/09)																

4

NAME OF FACILITY
STANDARDS

CODE

MET

H26

		
	
	

(3)	Precautions to be followed to protect other individuals in 		
	 the surrounding environment from exposure to radiation;

H27

		
	
	
	
	

(4)	Precautions to be followed to protect the operator of 		
	 portable X-ray equipment from unnecessary exposure to 	 	
	 radiation;

H28

		
	
	

(5)	 Considerations in determining the area which will receive 		
	 the primary beam;

H29

		
	
	

(6)	Determination of the time interval at which to check 		
	 personnel radiation monitors;

H30

		
	
	

(7)	Use of the personnel radiation monitor in providing an 		
	 additional check on safety of equipment;

H31

	

	

(8)	Proper use and maintenance of equipment;

H32

	

	

(9)	Proper maintenance of records;

H33

		
	
	

(10)	Technical problems which may arise and methods
	 	 of solution;

H34

	

	

(11)	Protection against electrical hazards;

H35

	

	

(12)	Hazards of excessive exposure to radiation.

H36

	
(c)	Employee Records
		Records are maintained and include evidence that—
	
	

	
	

		

(1)	Each employee is qualified for his or her position by 	
	 means of training and experience; and

NOT
N/A
MET

EXPLANATORY STATEMENT

	

(2)	Employees receive adequate health supervision.

Form CMS-1882 (02/09)																

5

NAME OF FACILITY
STANDARDS

CODE
H37

§486.106 referral for service and preservation of 	
		
records
All portable X-ray services performed for Medicare
beneficiaries are ordered by a doctor of medicine or doctor of    
osteopathy and records are properly preserved.

H38

	
(a)	Referral by a Physician
	
	
Portable X-ray examinations are performed only on the order 	
		
of a doctor of medicine or doctor of osteopathy licensed to 	
		
practice in the State. The supplier’s records show that:

MET

NOT
N/A
MET

EXPLANATORY STATEMENT

		
(1)	The X-ray test was ordered by a licensed doctor of
			 medicine or doctor of osteopathy, and
	
	
(2)	Such physician’s written, signed order specifies the reason 	
			 an X-ray test is required, the area of the body to be 	
	
	
	 exposed, the number of radiographs to be obtained, and 	
	
	
	 the views needed; it also includes a statement concerning 	
			 the condition of the patient which indicates why portable
			 X-ray services are necessary.
H39

	
(b)	Records of Examinations Performed
		The supplier makes for each patient a record of the date of the 	
	
	
X-ray examination, the name of the patient, a description of the 	
		
procedures ordered and performed, the referring physician, the 	
		
operator(s) of the portable X-ray equipment who performed the 	
	
	
examination, the physician to whom the radiograph was sent, 	
		
and the date it was sent.

H40

	
(c)	Preservation of Records
		Such reports are maintained for a period of at least 2 years, or 	
		
for the period of time required by State law for such records 	
		
(as distinguished from requirements as to the radiograph 	
		
itself), whichever is longer.
Number of physicians’ orders reviewed

H41

Physicians’ justification for portable X-rays recorded.
	

1.

yes

2.

no

Form CMS-1882 (02/09)																

6

NAME OF FACILITY
STANDARDS

CODE
H42

§486.108 safety standards
X-ray examinations are conducted through the use of
equipment which is free of unnecessary hazards for patients,
personnel, and other persons in the immediate environment,
and through operating procedures which provide minimum
radiation exposure to patients, personnel, and other persons
in the immediate environment.

H43

	
(a)	Tube Housing and Devices to Restrict the Useful Beam
		The tube housing is of diagnostic type. Diaphragms, cones, 	
		
or adjustable collimators capable of restricting the useful 	
		
beam to the area of clinical interest are used and provide the 	
		
same degree of protection as is required of the housing.

H44

	
(b)	Total Filtration
	
	
(1)	The aluminum equivalent of the total filtration in the
		
	 primary beam is not less than that shown in the following
	
	
	 table except when contraindicated for a particular
			 diagnostic procedure:
	
	
	 Operating kVp		
										

Total filtration
(Inherent plus added)

			Below 50 kVp		
			 50 – 70 kVp		
			Above 70 kVp		

0.5 millimeters aluminum
1.5 millimeters aluminum
2.5 millimeters aluminum

MET

NOT
N/A
MET

EXPLANATORY STATEMENT

	
(2)	If the filter in the machine is not accessible for examination
	
	
	 or the total filtration is unknown, it can be assumed that
			 the requirements are met if the half-value layer is not less
			 than that shown in the following table:
			Operating kVp		

Half-value layer

			
			
			
			
			
			

0.6 millimeters aluminum
1.6 millimeters aluminum
2.6 millimeters aluminum
2.8 millimeters aluminum
3.0 millimeters aluminum
3.3 millimeters aluminum

50	kVp			
70	kVp			
90	kVp			
100	kVp			
110	kVp			
120	kVp			

Form CMS-1882 (02/09)																

7

NAME OF FACILITY
STANDARDS

CODE

MET

NOT
N/A
MET

EXPLANATORY STATEMENT

List and indicate for each piece of equipment
name or
serial number

kVp

total
filtration

half-value
layer

H45

	
	
	

H46

	
(d)	Control Panel
		The control panel provides a device (usually a milliammeter or 	
		
a means for an audible signal) to give positive indication of the 	
		
production of X-rays whenever the X-ray tube is energized. 	
		The control panel includes appropriate indicators (labelled 	
		
control settings and/or meters) which show the physical factors 	
	
	
(such as kVp, mA, exposure time or whether timing is
	
	
automatic) used for the exposure.

H47

	
(e)	Exposure Control Switch
	
	
The exposure control switch is of the dead-man type and is so 	
		
arranged that the operator can stand at least 6 feet from the 	
		
patient and well away from the useful beam.

H48

	
(f)	Protection Against Electrical Hazards
		Only shockproof equipment is used. All electrical equipment is 	
		
grounded.

H49

	
(g)	Mechanical Supporting or Restraining Devices
		Mechanical supporting or restraining devices are provided so 	
		
that such devices can be used when a patient must be held in 	
		
position for radiography.

(c)	Termination of Exposure
	
A device is provided to terminate the exposure after a preset 	
	
time or exposure.

Form CMS-1882 (02/09)																

8

NAME OF FACILITY
STANDARDS

CODE
H50

	

H51

	
(i)	Restriction of the Useful Beam
		Diaphragms, cones, or adjustable collimators are used to 	
		
restrict the useful beam to the area of clinical interest.

H52

	
(j)	Personnel Monitoring
	
	
A device which can be worn to monitor radiation exposure 	
	
	
(e.g., a film badge) is provided to each individual who operates 	
		
portable X-ray equipment. The device is evaluated for 	
	
	
       radiation exposure to the operator at least monthly and 	
		
appropriate records are maintained by the supplier of portable 	
	
	
X-ray services of radiation exposure measured by such a 	
		
device for each individual.

H53

	
(k)	Personnel and Public Protection
	
	
No individual occupationally exposed to radiation is permitted 	
	
	
to hold patients during exposures except during emergencies, 	
		
nor is any other individual regularly used for this service. Care 	
		
is taken 	to assure that pregnant women do not assist in 	
	
	
portable X-ray examinations.
	

H54

§486.110 inspection of equipment
		Inspections of all X-ray equipment and shielding are made by 	
	
	
qualified individuals at intervals not greater than every 24 	
		
months.

H55

	
(a)	Qualified Inspectors
		Inspections are made at least every 24 months by a radiation 	
		
health specialist who is on the staff of or approved by an 	
		
appropriate State or local government agency.

H56

	
(b)	Records of Inspection and Scope of Inspection
		The supplier maintains records of current inspections which 	
	
	
include the extent to which equipment and shielding are in 	
		
compliance with the safety standards outlined in 486.108.

MET

NOT
N/A
MET

EXPLANATORY STATEMENT

(h)	Protective Gloves and Aprons
Protective gloves and aprons are provided so that when the
patient must be held by an individual, that individual is protected with these shielding devices.

Form CMS-1882 (02/09)																

9

NAME OF FACILITY

H57

MET NOT N/A
MET

STANDARDS

CODE

EXPLANATORY STATEMENT

Date of Last	Inspecting Agency	Inspector’s Statement
Inspection		
Maintained
											

yes

no

Inspector’s Qualifications

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please write to: CMS, Attn: PRA Reports Clearance, 7500 Security Boulevard, Baltimore, Maryland 21244-1850.
Form CMS-1882 (02/09)																

10


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