K Number
K163664
Device Name
Health-e-Connect System with IDA
Manufacturer
Date Cleared
2017-09-18

(265 days)

Product Code
Regulation Number
868.1890
AI/MLSaMDIVD (In Vitro Diagnostic)TherapeuticDiagnosticis PCCP AuthorizedThirdparty
Intended Use
The Health-e-Connect System with IDA is intended for use in the home and clinical settings by people with diabetes and healthcare providers as an aid in the review, analysis, and evaluation of historical glucose test results and associated usage data in support of an effective diabetes management program. The Insulin Dose Adjustment (IDA) feature is intended only for insulin-requiring Type 2 diabetes patients to provide the physician with two reference doses. The IDA feature is not indicated for patients who utilize insulin pumps and it is limited to adults with Type 2 diabetes on fixed dose regimen of insulin. The Health-e-Connect System with IDA is for patients under the supervision of a physician / healthcare provider trained in the management of diabetes. Final drug dose recommendations for a patient must be made only after careful consideration of the full clinical status of the patient. No medical decision should be based solely upon the results provided by this software program.
Device Description
The ALRT Health-e-Connect System (HeC) allows healthcare providers, ALRT staff, and other authorized caregivers to remotely monitor the blood glucose values of patients with diabetes and therefore can assist healthcare providers in making adjustments to the patient's care plan based upon trends in the patient's blood glucose data. There are no physical, electrical, biocompatible, or sterility specifications for this device as it is software only. The original Health-e-Connect system (K102063) performed two functions: 1. A data management tool and 2. A communication platform (Health-e-Connect Remote Care System). Modification: The proposed modification is to add a module - Insulin Dose Adjustment (IDA) - to the Healthe- Connect System. This is an additional module of software that monitors patient blood glucose levels uploaded from the patient's blood glucose meter, to ascertain whether the patient's current insulin dose may or may not be optimal. If trends in the patient's blood glucose are outside of the guidelines set by the AACE and ADA, the patient is flagged for a potential insulin dose adjustment. The IDA system will then employ the AACE and ADA algorithms to calculate reference doses that can be compared with the patient's current insulin dose. If there is an inconsistency between the patient's current insulin dose as compared to the reference doses calculated by AACE and ADA algorithms, this discrepancy will be flagged and an alert sent to the managing HCP requesting an insulin dose review.
More Information

Not Found

No
The description explicitly states that the IDA feature employs "AACE and ADA algorithms" to calculate reference doses, which are established clinical guidelines, not AI/ML models. There is no mention of AI, ML, or training/test data sets typically associated with such technologies.

No.
Explanation: The device is a software system intended to aid in the review, analysis, and evaluation of historical glucose test results and associated usage data to support diabetes management. While it assists healthcare providers in making adjustments to a patient's care plan by providing reference doses and flagging potential dose adjustments based on blood glucose trends, it explicitly states that "Final drug dose recommendations for a patient must be made only after careful consideration of the full clinical status of the patient. No medical decision should be based solely upon the results provided by this software program." This indicates it is a decision support tool, not a device that directly administers therapy or performs a therapeutic function.

Yes

The device aids in the review, analysis, and evaluation of historical glucose test results to support diabetes management and helps healthcare providers make adjustments to a patient's care plan based on blood glucose trends, including suggesting potential insulin dose adjustments.

Yes

The device description explicitly states, "There are no physical, electrical, biocompatible, or sterility specifications for this device as it is software only." The modification also describes the addition of a "module of software."

Based on the provided information, the Health-e-Connect System with IDA is not an In Vitro Diagnostic (IVD).

Here's why:

  • IVDs are used to examine specimens derived from the human body. The Health-e-Connect System with IDA primarily uses blood glucose values uploaded from a blood glucose meter. While blood glucose is a biological measurement, the system itself is not performing the in vitro test on a specimen. The blood glucose meter is the device that performs the in vitro diagnostic test.
  • The system's intended use is for review, analysis, and evaluation of historical glucose test results and associated usage data. It's a data management and analysis tool, not a device that directly performs a diagnostic test on a biological sample.
  • The IDA feature provides reference doses based on algorithms and flags potential inconsistencies. It's an aid for healthcare providers in making decisions, not a device that provides a diagnostic result from a specimen.

The system relies on the results of an IVD (the blood glucose meter) but is not an IVD itself. It falls more under the category of a medical device software that aids in the management of a condition based on data from other devices.

N/A

Intended Use / Indications for Use

The Health-e-Connect System with IDA is intended for use in the home and clinical settings by people with diabetes and healthcare providers as an aid in the review, and evaluation of historical glucose test results and associated usage data in support of an effective diabetes management program.

The Insulin Dose Adjustment (IDA) feature is intended only for insulin-requiring Type 2 diabetes patients to provide the physician with two reference doses.

The IDA feature is not indicated for patients who utilize insulin pumps and it is limited to adults with Type 2 diabetes on fixed dose regimen of insulin.

The Health-e-Connect System with IDA is for patients under the supervision / healthcare provider trained in the management of diabetes. Final drug dose recommendations for a patient must be made only after careful consideration of the full clinical status of the patient. No medical decision should be based solely upon the results provided by this software program.

Product codes (comma separated list FDA assigned to the subject device)

NDC

Device Description

The ALRT Health-e-Connect System (HeC) allows healthcare providers, ALRT staff, and other authorized caregivers to remotely monitor the blood glucose values of patients with diabetes and therefore can assist healthcare providers in making adjustments to the patient's care plan based upon trends in the patient's blood glucose data. There are no physical, electrical, biocompatible, or sterility specifications for this device as it is software only.

The original Health-e-Connect system (K102063) performed two functions:

    1. A data management tool and
    1. A communication platform (Health-e-Connect Remote Care System).

Modification:
The proposed modification is to add a module - Insulin Dose Adjustment (IDA) - to the Healthe- Connect System.

This is an additional module of software that monitors patient blood glucose levels uploaded from the patient's blood glucose meter, to ascertain whether the patient's current insulin dose may or may not be optimal. If trends in the patient's blood glucose are outside of the guidelines set by the AACE and ADA, the patient is flagged for a potential insulin dose adjustment. The IDA system will then employ the AACE and ADA algorithms to calculate reference doses that can be compared with the patient's current insulin dose. If there is an inconsistency between the patient's current insulin dose as compared to the reference doses calculated by AACE and ADA algorithms, this discrepancy will be flagged and an alert sent to the managing HCP requesting an insulin dose review.

Mentions image processing

Not Found

Mentions AI, DNN, or ML

Not Found

Input Imaging Modality

Not Found

Anatomical Site

Not Found

Indicated Patient Age Range

adults

Intended User / Care Setting

Intended for use in the home and clinical settings by people with diabetes and healthcare providers.
The Health-e-Connect System with IDA is for patients under the supervision of a physician / healthcare provider trained in the management of diabetes.

Description of the training set, sample size, data source, and annotation protocol

Not Found

Description of the test set, sample size, data source, and annotation protocol

Not Found

Summary of Performance Studies (study type, sample size, AUC, MRMC, standalone performance, key results)

Nonclinical Performance Testing
Verification and validation testing: The subject device is web based software. Verification testing was performed based on FDA guidance: Guidance for the Content of Premarket Submissions for Software Contained in Medical Devices and Content of Premarket Submissions for Management of Cybersecurity in Medical Devices.
Human Factors / Usability: A Human Factors / usability study was performed with a healthcare professional user group based on FDA guidance: Applying Human Factors and Usability Engineering to Medical Devices.

Key Metrics (Sensitivity, Specificity, PPV, NPV, etc.)

Not Found

Predicate Device(s): If the device was cleared using the 510(k) pathway, identify the Predicate Device(s) K/DEN number used to claim substantial equivalence and list them here in a comma separated list exactly as they appear in the text. List the primary predicate first in the list.

K082512, K011571, K102063

Reference Device(s): Identify the Reference Device(s) K/DEN number and list them here in a comma separated list exactly as they appear in the text.

Not Found

Predetermined Change Control Plan (PCCP) - All Relevant Information for the subject device only (e.g. presence / absence, what scope was granted / cleared under the PCCP, any restrictions, etc).

Not Found

§ 868.1890 Predictive pulmonary-function value calculator.

(a)
Identification. A predictive pulmonary-function value calculator is a device used to calculate normal pulmonary-function values based on empirical equations.(b)
Classification. Class II (performance standards).

0

Image /page/0/Picture/1 description: The image shows the logo for the U.S. Department of Health & Human Services. The logo features a stylized caduceus symbol, which is often associated with healthcare. The words "DEPARTMENT OF HEALTH & HUMAN SERVICES - USA" are arranged in a circular pattern around the symbol. The logo is black and white.

Food and Drug Administration 10903 New Hampshire Avenue Document Control Center - WO66-G609 Silver Spring, MD 20993-0002

September 18, 2017

ALR Technologies % Paul Drvden Consultant ALR Technologies 7400 Beaufont Springs Drive, Suite 300 Richmond, Virginia 23225

Re: K163664

Trade/Device Name: Health-e-Connect System with IDA (Insulin Dose Adjustment) Regulation Number: 21 CFR 868.1890 Regulation Name: Predictive Pulmonary-Function Value Calculator Regulatory Class: Class II Product Code: NDC Dated: September 4, 2017 Received: September 6, 2017

Dear Paul Dryden:

We have reviewed your Section 510(k) premarket notification of intent to market the device referenced above and have determined the device is substantially equivalent (for the indications for use stated in the enclosure) to legally marketed predicate devices marketed in interstate commerce prior to May 28, 1976, the enactment date of the Medical Device Amendments, or to devices that have been reclassified in accordance with the provisions of the Federal Food. Drug, and Cosmetic Act (Act) that do not require approval of a premarket approval application (PMA). You may, therefore, market the device, subject to the general controls provisions of the Act. The general controls provisions of the Act include requirements for annual registration, listing of devices, good manufacturing practice, labeling, and prohibitions against misbranding and adulteration. Please note: CDRH does not evaluate information related to contract liability warranties. We remind you, however, that device labeling must be truthful and not misleading.

If your device is classified (see above) into either class II (Special Controls) or class III (PMA), it may be subject to additional controls. Existing major regulations affecting your device can be found in the Code of Federal Regulations, Title 21, Parts 800 to 898. In addition, FDA may publish further announcements concerning your device in the Federal Register.

Please be advised that FDA's issuance of a substantial equivalence determination does not mean that FDA has made a determination that your device complies with other requirements of the Act or any Federal statutes and regulations administered by other Federal agencies. You must comply with all the Act's requirements, including, but not limited to: registration and listing (21 CFR Part 807); labeling (21 CFR Part 801); medical device reporting (reporting of medical devicerelated adverse events) (21 CFR 803); good manufacturing practice requirements as set forth in

1

the quality systems (OS) regulation (21 CFR Part 820); and if applicable, the electronic product radiation control provisions (Sections 531-542 of the Act); 21 CFR 1000-1050.

If you desire specific advice for your device on our labeling regulation (21 CFR Part 801), please contact the Division of Industry and Consumer Education at its toll-free number (800) 638-2041 or (301) 796-7100 or at its Internet address

http://www.fda.gov/MedicalDevices/ResourcesforYou/Industry/default.htm. Also, please note the regulation entitled, "Misbranding by reference to premarket notification" (21 CFR Part 807.97). For questions regarding the reporting of adverse events under the MDR regulation (21 CFR Part 803), please go to

http://www.fda.gov/MedicalDevices/Safety/ReportaProblem/default.htm for the CDRH's Office of Surveillance and Biometrics/Division of Postmarket Surveillance.

You may obtain other general information on your responsibilities under the Act from the Division of Industry and Consumer Education at its toll-free number (800) 638-2041 or (301) 796-7100 or at its Internet address

http://www.fda.gov/MedicalDevices/ResourcesforYou/Industry/default.htm.

Sincerely, Tara A. Ryan -S 2017.09.18 20:47:39 -04'00' for Tina Kiang, Ph.D. Acting Director Division of Anesthesiology, General Hospital, Respiratory, Infection Control, and Dental Devices Office of Device Evaluation Center for Devices and Radiological Health

Enclosure

2

Indications for Use

510(k) Number (if known) K163664

Device Name

Health-e-Connect System with IDA (Insulin dose adjustment)

Indications for Use (Describe)

The Health-e-Connect System with IDA is intended for use in the home and clinical settings by people with diabetes and healthcare providers as an aid in the review, and evaluation of historical glucose test results and associated usage data in support of an effective diabetes management program.

The Insulin Dose Adjustment (IDA) feature is intended only for insulin-requiring Type 2 diabetes patients to provide the physician with two reference doses.

The IDA feature is not indicated for patients who utilize insulin pumps and it is limited to adults with Type 2 diabetes on fixed dose regimen of insulin.

The Health-e-Connect System with IDA is for patients under the supervision / healthcare provider trained in the management of diabetes. Final drug dose recommendations for a patient must be made only after careful consideration of the full clinical status of the patient. No medical decision should be based solely upon the results provided by this software program.

Type of Use (Select one or both, as applicable)
☑ Prescription Use (Part 21 CFR 801 Subpart D)☐ Over-The-Counter Use (21 CFR 801 Subpart C)

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510(k) Summary

K163664

Date Prepared: September 15, 2017

ALR Technologies, Inc. 7400 Beaufont Springs Drive, Suite 300 Richmond, VA 23225 Tel - (203) 762-1073

Official Contact:Sidney Chan, CEO and President
Proprietary or Trade Name:Health-e-Connect System with IDA (Insulin dose adjustment)
Common/Usual Name:Drug Dose Calculator
Classification Name:21CFR 868.1890 - Predictive pulmonary-function value calculator
NDC - Drug dose calculator, Class II
Primary Predicate:K082512 – Dimensional Dosing Systems – My Insulin Doser/IDS
Secondary Predicate:K011571 – Dimensional Dosing Systems – TrxF Intelligent Dosing Systems (IDS)
K102063 - ALR Health-e-Connect

Device Description:

The ALRT Health-e-Connect System (HeC) allows healthcare providers, ALRT staff, and other authorized caregivers to remotely monitor the blood glucose values of patients with diabetes and therefore can assist healthcare providers in making adjustments to the patient's care plan based upon trends in the patient's blood glucose data. There are no physical, electrical, biocompatible, or sterility specifications for this device as it is software only.

The original Health-e-Connect system (K102063) performed two functions:

    1. A data management tool and
    1. A communication platform (Health-e-Connect Remote Care System).

Modification:

The proposed modification is to add a module - Insulin Dose Adjustment (IDA) - to the Healthe- Connect System.

This is an additional module of software that monitors patient blood glucose levels uploaded from the patient's blood glucose meter, to ascertain whether the patient's current insulin dose may or may not be optimal. If trends in the patient's blood glucose are outside of the guidelines set by the AACE and ADA, the patient is flagged for a potential insulin dose adjustment. The IDA system will then employ the AACE and ADA algorithms to calculate reference doses that can be compared with the patient's current insulin dose. If there is an inconsistency between the patient's current insulin dose as compared to the reference doses calculated by AACE and ADA algorithms, this discrepancy will be flagged and an alert sent to the managing HCP requesting an insulin dose review.

4

Indications for Use:

The Health-e-Connect System with IDA is intended for use in the home and clinical settings by people with diabetes and healthcare providers as an aid in the review, analysis, and evaluation of historical glucose test results and associated usage data in support of an effective diabetes management program.

The Insulin Dose Adjustment (IDA) feature is intended only for insulin-requiring Type 2 diabetes patients to provide the physician with two reference doses.

The IDA feature is not indicated for patients who utilize insulin pumps and it is limited to adults with Type 2 diabetes on fixed dose regimen of insulin.

The Health-e-Connect System with IDA is for patients under the supervision of a physician / healthcare provider trained in the management of diabetes. Final drug dose recommendations for a patient must be made only after careful consideration of the full clinical status of the patient. No medical decision should be based solely upon the results provided by this software program.

Environments of use:

Home and clinical settings

Substantial Equivalence Discussion:

The following table compares the key features of the proposed device and the predicate devices:

AttributePrimary PredicateSecondary PredicatesProposed
Dimensional Dosing
Systems My Insulin
Doser / IDS K082512Dimensional Dosing
Systems TRxF
Intelligent Dosing
Systems (IDS)
K011571ALR
Technologies
Health-e-
Connect
K102063ALR
Technologies
Health-e-
Connect with
IDA
ClassificationNDC
Dose calculator CFR
868.1890NDC
Dose calculator CFR
868.1890NWB / JQP
Glucose test
system CFR
862.1345NDC
Dose calculator CFR
868.1890
Intended useDose calculator
InsulinDose calculator
InsulinGlucose test systemDose calculator
Insulin
Indications
for UseMy Insulin Doser/IDS
allows a diabetic
patient to calculate the
best next dose of
insulin to achieve a
personal glucose
target.The Intelligent Dosing
System (IDS) is a three-
part software suite
comprised of DoseRx,
InterchangeRx and
PracticePrescribeRx. The
DQseRx is designed for
use by trained clinicians
to calculate any
individual patient's
optimal next dose for
any given agent. The
InterchangeRxis
designed to switch a
patient from one brand
of agent to another while
maintaining theThe Health-e-Connect
System is intended for
use in the home and
clinical settings by
people with diabetes
and healthcare
providers as an aid in
the review, analysis
and evaluation or
historical glucose test
results and associated
usage data in support
of an effective
diabetes management
program.The Health-e-Connect
System with IDA is
intended for use in the
home and clinical
settings by people with
diabetes and healthcare
providers as an aid in the
review, analysis, and
evaluation of historical
glucose test results and
associated usage data in
support of an effective
diabetes management
program.
The Insulin Dose
Adjustment (IDA)
feature is intended only
therapeutic effect of the
original agent. The
PracticePrescirbeRx is a
dosing simulator that
offers graded prescriber
training of next dose
calculation scenarios
with scalable patient
response and surrogate
marker inputs that allows
the healthcare provider
to gain guided and
measured experience in
calculating the next dose
for a new or infrequently
used drug.
The IDS is not a
substitute for clinical
reasoning. The IDS is an
aid for trained clinicians
based upon significant
and properly entered
data.
Final drug dose
recommendations for
a patient must be made
only after careful
consideration of the full
clinical status of the
patient. No medical
decision should be based
solely upon the results
provided by this software
program.for insulin-requiring
Type 2 diabetes patients
to provide the physician
with two reference
doses.
The IDA feature is not
indicated for patients
who utilize insulin
pumps and it is limited
to adults with Type 2
diabetes on fixed dose
regimen of insulin.
The Health-e-Connect
System with IDA is for
patients under the
supervision of a
physician / healthcare
provider trained in the
management of diabetes.
Final drug dose
recommendations for a
patient must be made
only after careful
consideration of the full
clinical status of the
patient. No medical
decision should be based
solely upon the results
provided by this
software program.
Target
PopulationDiabetic patientsHealthcare professionalsHealthcare
Professional
DiabeticsHealthcare
Professional
Adult Type 2
diabetics
Environment
of useHomeHealthcare facilityClinical
environments
HomeClinical
environme
nts Home
Prescription
useYesYesNoYes
TechnologySoftware
Major Level of
ConcernSoftware
Major Level of ConcernSoftware
Moderate Level of
ConcernSoftware
Major Level of Concern
Data SourcesBlood glucose meter
Keyboard entryBlood glucose meter
Keyboard entryBlood glucose meter
Keyboard entryBlood glucose meter
Keyboard entry
Data typeReal-timeReal-time
HistoricalHistoricalHistorical
Dose
adjustmentsPatient receives best
next dose dataCalculated and
controlled by the doctorNo dosingDose adjustment
presented to doctor
for investigation then
prescription changed
and
communicated with the
patient
patient by the doctor
Basis of
adjustmentNo informationNo informationN/AGuidelines from AACE
and ADA are used on
the user's A1c and
glucose values to
form an
adjustment
recommendation
ConnectivityComputer to computer via internetComputer to computer via internetBlood Glucose meter to
computer
Computer to computer
via internetBlood Glucose meter to
computer
Computer to computer
via internet
Data seen byHealthcare providerHealthcare providerHealthcare
provider Various
representations of
historical blood
glucose values and
statistics
ALRT Staff
Email and SMS
message to patientHealthcare
provider
Various
representations
of
historical blood glucose
values and statistics
IDA utilizes AACE and
ADA guidelines to alert
managing clinician
regarding dosing,
sending alerts
ALRT Staff
Email and SMS message
to patient
Perform
ance
TestingPerformance testing
performed and all
tests showed
satisfactory
resultsPerformance testing
performed and all tests
showed satisfactory
resultsSoftware
Verification and
ValidationSoftware
Verification
and Validation
Human
Factors /
UsabilityLabel comprehensionNot knownLay user and Healthcare
providersHealthcare
provides for IDA
feature
Lay users do not see IDA
feature

5

6

Technology – All the devices are software and internet based technologies.

Discussion – The technology is similar to the primary predicate Dimensional Dosing Systems My Insulin Doser / IDS, K082512 which is also software and internet based. The proposed device collects data from the patient's Blood Glucose meter which is similar to the predicate K102063 Health-e-Connect System. Differences - The differences are limited and do not raise different questions of safety and effective compare to the predicate devices.

Patient Population – Adult with Type 2 diabetes on fixed dose insulin

7

Discussion - The patient population for the IDA feature is limited to Type 2 diabetes adults on fixed dose insulin and not on insulin pumps. The primary predicate Dimensional Dosing Systems My Insulin Doser / IDS, K082512, is for diabetic patients and does not state a patient limitation.

Differences - The difference in patient population can be considered as a subset of the population of the predicate device. This difference does not raise different questions of safety and effectiveness.

Nonclinical Performance Testing

Verification and validation testing

The subject device is web based software. Verification testing was performed based on FDA guidance:

  • Guidance for the Content of Premarket Submissions for Software Contained in Medical Devices
  • . Content of Premarket Submissions for Management of Cybersecurity in Medical Devices

Human Factors / Usability

A Human Factors / usability study was performed with a healthcare professional user group based on FDA guidance: Applying Human Factors and Usability Engineering to Medical Devices.

Biocompatibility / Materials

No patient contact materials

Substantial Equivalence Conclusion

The comparison to the predicate devices as well as the software performance testing has demonstrated that the proposed ALR Technologies Health-e-Connect with IDA are substantially equivalent to the predicate devices.