EndoTool SubQ 2.1

K211160 · Monarch Medical Technologies, LLC · NDC · Oct 28, 2021 · Anesthesiology

Device Facts

Record IDK211160
Device NameEndoTool SubQ 2.1
ApplicantMonarch Medical Technologies, LLC
Product CodeNDC · Anesthesiology
Decision DateOct 28, 2021
DecisionSESE
Submission TypeTraditional
Regulation21 CFR 868.1890
Device ClassClass 2
AttributesSoftware as a Medical Device, Therapeutic, Pediatric

Intended Use

EndoTool SubQ 2.1 is a software application for use by trained healthcare professionals to calculate and recommend an individual patient’s next dose of insulin to be administered subcutaneously to manage blood glucose levels in patients with hyperglycemia including adult and pediatric patients (age 2 years and above and 12 kg or more). The software is designed to recommend the insulin dose(s) and when indicated a carbohydrate dose based on the prescribing healthcare provider’s nutritional regimen, insulin regimen, target glucose range, and patient specific characteristics. EndoTool SubQ 2.1 logic is not a substitute for clinical reasoning but an aid for trained healthcare professionals based on obtained glucose readings and entered clinical data. Final dose recommendations for a patient must be made only after consideration of the full clinical status of the patient. No medical decision should be made based solely upon the results provided by this software program.

Device Story

EndoTool SubQ 2.1 is a standalone glycemic management software for hospital use. It processes patient-specific inputs including blood glucose readings, rate of glucose change, nutritional regimens, insulin regimens, and target glucose ranges. The device utilizes proprietary mathematical modeling and feedback control to calculate and recommend subcutaneous insulin and oral carbohydrate doses. It integrates with hospital EMR, CPOE, and MAR systems. Healthcare professionals use the output to assist in clinical decision-making; the software includes an 'explain the dose' feature to clarify calculation logic. The device aims to maintain blood glucose within provider-ordered target ranges, benefiting patients by automating complex dosing calculations while requiring final clinical oversight.

Clinical Evidence

No clinical data provided. Evidence consists of bench testing, including requirements-based unit, integration, and system-level testing, automated algorithm testing, and static code analysis performed in accordance with IEC 62304.

Technological Characteristics

Standalone software application; compatible with Microsoft Windows and standard web browsers (Edge, Chrome, Firefox). Uses proprietary mathematical modeling and feedback control algorithms for glycemic management. Software lifecycle processes follow ANSI AAMI IEC 62304:2006/A1:2016 and risk management follows ANSI AAMI ISO 14971:2007. Major level of concern.

Indications for Use

Indicated for trained healthcare professionals to calculate and recommend subcutaneous insulin doses to manage hyperglycemia in adult and pediatric patients (age 2+ years, weight 12+ kg).

Regulatory Classification

Identification

A predictive pulmonary-function value calculator is a device used to calculate normal pulmonary-function values based on empirical equations.

Predicate Devices

Related Devices

Submission Summary (Full Text)

{0}------------------------------------------------ Image /page/0/Picture/0 description: The image shows the logo of the U.S. Food and Drug Administration (FDA). The logo consists of two parts: the Department of Health & Human Services logo on the left and the FDA logo on the right. The FDA logo features the letters "FDA" in a blue square, followed by the words "U.S. FOOD & DRUG ADMINISTRATION" in blue text. October 28, 2021 Monarch Medical Technologies, LLC Christophe Mallard CEO 1924 Cleveland Ave. Ste 201 Charlotte, NC 28203 Re: K211160 Trade/Device Name: EndoTool SubQ 2.1 Regulation Number: 21 CFR 868.1890 Regulation Name: Predictive Pulmonary-Function Value Calculator Regulatory Class: Class II Product Code: NDC Dated: April 19, 2021 Received: April 19, 2021 Dear Christophe Mallard: 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. Although this letter refers to your product as a device, please be aware that some cleared products may instead be combination products. The 510(k) Premarket Notification Database located at https://www.accessdata.fda.gov/scripts/cdrh/cfdocs/cfpmn/pmn.cfm identifies combination product submissions. 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. {1}------------------------------------------------ 542 of the Act); 21 CFR 1000-1050. 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 and Part 809); medical device reporting of medical device-related adverse events) (21 CFR 803) for devices or postmarketing safety reporting (21 CFR 4, Subpart B) for combination products (see https://www.fda.gov/combination-products/guidance-regulatory-information/postmarketing-safety-reportingcombination-products); good manufacturing practice requirements as set forth in the quality systems (QS) regulation (21 CFR Part 820) for devices or current good manufacturing practices (21 CFR 4, Subpart A) for combination products; and, if applicable, the electronic product radiation control provisions (Sections 531- 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 https://www.fda.gov/medical-device-safety/medical-device-reportingmdr-how-report-medical-device-problems. For comprehensive regulatory information about medical devices and radiation-emitting products, including information about labeling regulations, please see Device Advice (https://www.fda.gov/medicaldevices/device-advice-comprehensive-regulatory-assistance) and CDRH Learn (https://www.fda.gov/training-and-continuing-education/cdrh-learn). Additionally, you may contact the Division of Industry and Consumer Education (DICE) to ask a question about a specific regulatory topic. See the DICE website (https://www.fda.gov/medical-device-advice-comprehensive-regulatoryassistance/contact-us-division-industry-and-consumer-education-dice) for more information or contact DICE by email (DICE@fda.hhs.gov) or phone (1-800-638-2041 or 301-796-7100). Sincerely. Marianela Perez-Torres, Ph.D. Deputy Director Division of Chemistry and Toxicology Devices OHT7: Office of In Vitro Diagnostics and Radiological Health Office of Product Evaluation and Quality Center for Devices and Radiological Health Enclosure {2}------------------------------------------------ # Indications for Use 510(k) Number (if known) k211160 Device Name EndoTool SubQ 2.1 #### Indications for Use (Describe) EndoTool SubQ 2.1 is a software application for use by trained healthcare professionals to calculate and recommend an individual patient's next dose of insulin to be administered subcutaneously to manage blood glucose levels in patients with hyperglycemia including adult and pediatric patients (age 2 years and above and 12 kg or more). The software is designed to recommend the insulin dose(s) and when indicated a carbohydrate dosed on the prescribing healthcare Provider's nutritional regimen, insulin regimen, target glucose range, and patient specific characteristics. EndoTool SubQ 2.1 logic is not a substitute for clinical reasoning but an aid for trained healthcare professionals based on obtained glucose readings and entered clinical data. Final dose recommendations for a patient must be made only after consideration of the full clinical status of the patient. No medical decision should be made based solely upon the results provided by this software program. | Type of Use (Select one or both, as applicable) | | |-------------------------------------------------|--| |-------------------------------------------------|--| X Prescription Use (Part 21 CFR 801 Subpart D) Over-The-Counter Use (21 CFR 801 Subpart C) ## CONTINUE ON A SEPARATE PAGE IF NEEDED. This section applies only to requirements of the Paperwork Reduction Act of 1995. #### *DO NOT SEND YOUR COMPLETED FORM TO THE PRA STAFF EMAIL ADDRESS BELOW.* The burden time for this collection of information is estimated to average 79 hours per response, including the time to review instructions, search existing data sources, gather and maintain the data needed and complete and review the collection of information. Send comments regarding this burden estimate or any other aspect of this information collection, including suggestions for reducing this burden, to: > Department of Health and Human Services Food and Drug Administration Office of Chief Information Officer Paperwork Reduction Act (PRA) Staff PRAStaff(@fda.hhs.gov "An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB number." {3}------------------------------------------------ Image /page/3/Picture/0 description: The image contains the logo for Monarch Medical Technologies. The logo consists of a stylized butterfly icon on the left, followed by the word "Monarch" in a clean, sans-serif font. Below "Monarch" are the words "Medical Technologies" in a smaller font size. The butterfly icon is multicolored, with shades of blue, pink, and yellow. #### 510(k) Summary | Submitter: | Monarch Medical Technologies | |-------------------------------------|----------------------------------------------------------------------------------------| | Address: | 1924 Cleveland Ave – Ste 201<br>Charlotte, NC 28203<br>Website: www.monarchmedtech.com | | Phone number: | (704) 644-0235 | | Fax number: | (855) 461-6060 | | Contact person: | Christophe Mallard | | Phone number: | (650) 307-7221 | | Fax number: | (855) 461-6060 | | Date prepared: | October 21, 2021 | | Trade name: | EndoTool® SubQ 2.1 | | Common name: | EndoTool SubQ | | Product Code: | NDC, Calculator, Drug Dose | | Regulation: | 21 CFR 868.1890, Predictive pulmonary-function value calculator | | Substantial Equivalence claimed to: | EndoTool SubQ (K180366) | ## Description: EndoTool SubQ 2.1 is a software application for use by trained healthcare professionals to calculate and recommend an individual patient's next dose of insulin to be administered subcutaneously to manage blood glucose levels in patients with hyperglycemia including adult and pediatric patients (age 2 years and above and 12 kg or more). The software is designed to recommend the insulin dose(s) and when indicated a carbohydrate dose based on the prescribing healthcare Provider's nutritional regimen, insulin regimen, target glucose range, and patient specific characteristics. The EndoTool® SubQ 2.1 Glucose Management system includes security, software, and technical support features. Each user has an individual User Identification (ID) and Password to access portions of the application. EndoTool SubQ 2.1 is designed to safeguard the confidentiality, integrity, and availability of electronic protected health information of patients according to the Health Insurance Portability and Accountability Act (HIPAA) privacy rules. EndoTool SubQ 2.1 is packaged in a user friendly, stand-alone program. The application is installed on Windows Server 2008 R2 or newer. The end-user should access the application using a compatible web browser, such as Internet Explorer 9 and higher, or Google Chrome 58 and higher. The application was developed for use on Personal Computers (PCs), network servers, and terminal server environments. As EndoTool SubQ 2.1 data is time sensitive, it is also imperative that all PCs and servers be set with the correct date and time using UTC. EndoTool SubQ can utilize barcode scanning in Code 39 format (also known as Alpha39, Code 3 of 9, Code 3/9, Type 39, USS Code 39, or USD-3) for patient identification/verification. ## Indications for Use EndoTool SubQ 2.1 is a software application for use by trained healthcare professionals to calculate and recommend an individual patient's next dose of insulin to be administered subcutaneously to manage {4}------------------------------------------------ Image /page/4/Picture/0 description: The image contains the logo for Monarch Medical Technologies. The logo features a stylized butterfly with colorful wings on the left. To the right of the butterfly is the company name, "Monarch", in a bold, sans-serif font, with the words "Medical Technologies" in a smaller font size underneath. blood glucose levels in patients with hyperglycemia including adult and pediatric patients (age 2 years and above and 12 kg or more). The software is designed to recommend the insulin dose(s) and when indicated a carbohydrate dose based on the prescribing healthcare Provider's nutritional regimen, insulin regimen, target glucose range, and patient specific characteristics. EndoTool SubQ 2.1 logic is not a substitute for clinical reasoning but an aid for trained healthcare professionals based on obtained glucose readings and entered clinical data. Final dose recommendations for a patient must be made only after consideration of the full clinical status of the patient. No medical decision should be made based solely upon the results provided by this software program. #### Comparison of Technological Characteristics with the Predicate Device The subject device has the same intended use, technological characteristics, and principles of operation as the previously cleared predicate device. The following characteristics were compared between the subject device and the predicate device in order to demonstrate substantial equivalence: - Indications for Use The predicate and subject device have equivalent indications for use, with minor updates to add clarification. The differences in Indications For Use do not raise new questions of safety or effectiveness. - Materials The predicate and subject device are both software-only devices and therefore do not have any materials. - Design The predicate and subject device are equivalent in design. The subject device is an updated version of the predicate software with enhancements to the user interface, functionality, and data integration. - Energy Source The predicate and subject device are software-only and are both intended to be operated using equivalent computers and operating systems. - Performance Testing The predicate and subject device have both been validated per IEC 62304 requirements and FDA software validation guidance. A substantial equivalence chart comparing the subject device, EndoTool SubQ 2.1, to the EndoTool SubQ predicate device is provided below. The change to the indications for use for the subject device removes information about the optional IOB feature for simplicity, and does not raise new questions of safety or efficacy. {5}------------------------------------------------ Image /page/5/Picture/0 description: The image shows the logo for Monarch Medical Technologies. The logo features a colorful butterfly on the left, with the word "Monarch" in a bold, sans-serif font to the right of the butterfly. Below the word "Monarch" are the words "Medical Technologies" in a smaller font. | Functionality | EndoTool SubQ 2.1<br>(Subject Device) | EndoTool SubQ<br>(Predicate Device)<br>K180366 | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| | Indications for Use | EndoTool SubQ 2.1 is a software<br>application for use by trained<br>healthcare professionals to<br>calculate and recommend an<br>individual patient's next dose<br>of insulin to be administered<br>subcutaneously to manage<br>blood glucose levels in<br>patients with hyperglycemia<br>including adult and pediatric<br>patients (age 2 years and<br>above and 12 kg or more). The<br>software is designed to<br>recommend the insulin dose(s)<br>and when indicated a<br>carbohydrate dose based on<br>the prescribing healthcare<br>Provider's nutritional regimen,<br>insulin regimen, target glucose<br>range, and patient specific<br>characteristics. | EndoTool SubQ is a software<br>management system for use by<br>trained healthcare professionals<br>to calculate and recommend an<br>individual patient's next dose of<br>insulin to be administered<br>subcutaneously to manage<br>elevated blood glucose levels in<br>both adult and pediatric patients<br>(age 2 and above and 12 kg or<br>more). The software is designed<br>to recommend the insulin dose(s)<br>(and on occasion a carbohydrate<br>dose for the treatment of<br>hypoglycemia) based on the<br>prescribing healthcare provider's<br>insulin regimen, target glucose<br>level range, and nutritional<br>regimen. The software provides<br>an optional insulin-on-board<br>(IOB) calculation that estimates<br>the sum of the remaining insulin<br>activity from previously<br>administered subcutaneous<br>insulin(s). This IOB adjustment<br>reduces the prescribed Bolus<br>dose and, if appropriate,<br>recommends a supplemental<br>carbohydrate dose to the trained<br>healthcare professional. | | EndoTool SubQ 2.1 logic is not a<br>substitute for clinical<br>reasoning but an aid for<br>trained healthcare<br>professionals based on<br>obtained glucose readings and<br>entered clinical data. Final<br>dose recommendations for a<br>patient must be made only<br>after consideration of the full<br>clinical status of the patient.<br>No medical decision should be<br>made based solely upon the<br>results provided by this<br>software program. | | EndoTool SubQ is not a substitute<br>for clinical reasoning, but rather<br>an aid for trained healthcare<br>professionals based on timely,<br>accurately obtained glucose<br>readings and timely, accurately<br>entered clinical data. Final dose<br>recommendations for a patient<br>must be accepted only after | | | | | | | | consideration of the full clinical<br>status of the patient. No medical<br>decision should be made based<br>solely upon the<br>recommendations provided by<br>this software program. | | Prescription Use | Yes | Yes | | Intended User | Clinician | Clinician | | Patient Range | 12 kg and 2yr or greater | 12 kg and 2yr or greater | | Environment of Use | Hospital | Hospital | | EMR launch | Yes | Yes | | Design:<br>• Operating Principles<br>• Performance Specifications<br>• Ergonomics of User<br>Interface | • Algorithm<br>• Data inputs, algorithm, parameters<br>• Nursing workflow, simplicity, feedback, messaging, information icon | • Algorithm<br>• Data inputs, algorithm, parameters<br>• Nursing workflow, simplicity, feedback, messaging, information icon | | Patient setup (demographics, clinical, protocol) –<br>• directed via physician orders | Yes | Yes | | • Option for integration with facility's Computer Physician Order Entry (CPOE). | Yes | No | | Creates patient-specific drug administration profiles | Yes | Yes | | Evaluates current glucose value | Yes | Yes | | Evaluates cumulative glucose value | Yes | Yes | | Calculates carbohydrate intake | Yes | Yes | | Calculates nutritional bolus | Yes | Yes | | Calculates meal intake | Yes | Yes | | Dose titration | Yes | Yes | | Calculates insulin total daily dose (TDD) and/or carbohydrate dose | Yes | Yes | | • Option for integration with<br>facility's Medication<br>Administration Record<br>(MAR) | Yes | No | | Data storage and analysis | Yes | Yes | | Blood glucose entry | Yes | Yes | | Feature Comparison:<br>• Operating System<br>• Browser compatibility<br>• Hardware Requirements | • Windows<br>• Internet Explorer, Microsoft Edge, Google Chrome, Mozilla Firefox<br>• server, PC, printer, bar code scanner (optional) | • Windows<br>• Internet Explorer, Microsoft Edge, Google Chrome, Mozilla Firefox<br>• server, PC, printer, bar code scanner (optional) | | Performance Testing | Validated per IEC 62304<br>requirements and FDA software<br>validation guidance. | Validated per IEC 62304<br>requirements and FDA software<br>validation guidance. | # Comparison Summary Between the Subject Device and Predicates {6}------------------------------------------------ Image /page/6/Picture/0 description: The image shows the logo for Monarch Medical Technologies. The logo features a colorful butterfly on the left side. To the right of the butterfly is the word "Monarch" in a dark, sans-serif font. Below "Monarch" are the words "Medical Technologies" in a smaller, lighter font. {7}------------------------------------------------ Image /page/7/Picture/0 description: The image contains the logo for Monarch Medical Technologies. The logo features a colorful butterfly on the left side, with the word "Monarch" in a bold, sans-serif font to the right of the butterfly. Below the word "Monarch" are the words "Medical Technologies" in a smaller font size. ## Performance Data Software verification and validation testing was conducted per IEC 62304 and FDA's software validation guidance to demonstrate the performance of the device is substantially equivalent to the predicate. Performance testing included, but is not limited to, the following: - Requirements-based, module and integration testing - Data integration testing - Algorithm test cases (automated and manual) ● - Static analysis of the software code - Regression testing ## Conclusions The subject device has the same intended uses, functionalities, technological characteristics, principles of operation, and is tested in the same way as the predicate device. As detailed in the submission, the subject device is as safe and effective as the predicate device.
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