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Donor sperm and ova inspections

Inspection report card summary

Initial inspection deficiencies report
Establishment name Reference number Inspection start date Inspection type Inspection rating
Victory Reproductive Care 6D3BE612 2022-12-06 Re-Assessment Compliant

Summary of observations

Observation number Regulation Summary of observation
134- Directed Donation Process
  • The establishment did not always perform some donor testing within the timeframe(s) set out in the Directive.
227- Donor Suitability Assessment
  • The summary document confirming the donor suitability did not always include all required information.
343- Quality Management System
  • The establishment’s quality management system did not meet some of the requirements of the Regulations.
  • Some standard operating procedures were not always followed.
444- Quality Management System
  • Some processes were not described in standard operating procedures.
553- Personnel, Facilities, Equipment and Supplies
  • The establishment’s program for the initial and ongoing training of all personnel and for evaluating their competency was not sufficient.
655- Personnel, Facilities, Equipment and Supplies
  • The establishment did not establish and maintain a system for controlling and monitoring appropriate environmental conditions for some of the facilities and areas in which activities are conducted.
759- Errors and Accidents
  • The establishment’s system for error and accidents did not meet some of the requirements.
869- Adverse Reactions
  • The establishment’s system for adverse reactions did not meet some requirements.
984- Records
  • The information contained in the records was not always accurate, legible and indelible.

Inspection outcome

The inspection resulted in a compliant rating. The establishment was compliant with the Safety of Sperm and Ova Regulations.

The rating is the result of observations made by Health Canada based on a reasonable belief at a particular point in time during the course of an inspection that the establishment was conducting the regulated activities in compliance with the Safety of Sperm and Ova Regulations.

Measures taken by Health Canada

  • We requested corrective actions.
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