Site MI-303 — Motor City Autoimmune Institute
Detroit, MI · Midwest · PI Dr. Lucia Ferrante · Coordinator Devon Marsh
ActiveHigh79
Activation Readiness
IRB / Ethics approvalApproved
Regulatory documents9/10 complete
Investigator trainingComplete
Staff trainingIn Progress
ContractApproved
BudgetApproved
Planned activationActivated 2026-05-26
Enrollment
4of 25 patients (16%)
Enrollment rate1.1 patients / month
StatusActive
Operations
Data entryOverdue
Open data queries21
Protocol deviations3
Outstanding tasks6
Last site activity12 days ago
Last monitoring visit71 days ago
Agent Assessment
HighRisk score
79/100
Why am I seeing this?
MI-303 was classified as High Risk because 21 open data queries, enrollment 16% of target vs ~50% expected, data entry overdue.
Primary risk factors
- 21 open data queries+16 · Data QualityData entry status is "Overdue".Source: EDC Query Log
- Enrollment 16% of target vs ~50% expected+14 · Enrollment4/25 patients enrolled at 1.1/month after 3 months active.Source: Enrollment & Randomization Data (IWRS)
- Data entry overdue+10 · Data QualityCase report form entry is beyond the protocol-defined window.Source: EDC Query Log
- 1 required regulatory document missing+8 · Regulatory9/10 essential documents are on file.Source: Regulatory Document Repository
- Activated 22 days behind plan+8 · TimelinePlanned 2026-05-04, actual 2026-05-26.Source: CTMS site activation record
- 3 protocol deviations+8 · Data QualityDeviation count above the study threshold of 1.Source: CTMS deviation log
- Last monitoring visit 71 days ago+8 · EngagementExceeds the 60-day monitoring interval for this study.Source: CTMS monitoring log
- Site staff training in progress+7 · TrainingCoordinator/staff protocol training is not complete.Source: Site Training Records (LMS)
Recommended action
Create an operational task for query resolution and data entry catch-up at MI-303.
Agent actions for this site
Proposed Action
Create operational task — data query cleanup
HighApproved
- Site
- MI-303
- Reason
- 21 open EDC queries and overdue data entry at MI-303.
Prepared content
Task: Coordinate query resolution sprint with Devon Marsh (Site Coordinator). Target: reduce open queries below 5 within 14 days.
Outcome: ResolvedOpen queries reduced 21 → 6 after site follow-up. Issue marked resolved by Clinical Ops.