Food and Drug Administration
19900 MacArthur Blvd., Ste 300
Irvine, California 92612-2445
Telephone (949) 798-7600
WARNING LETTER
October 21, 2002
W/L Number:
03 - 03
Inspection ID: 1748050008
CFN: 20-29,926
FEI: 1000519057
FACTS: 15181-0
Certified Mail
Return Receipt Requested
Traci Imbrogno
Radiology Supervisor
Taibert Medical Group - Huntington Beach
19066 Magnolia Street
Huntington Beach, CA 92646-2232
Dear Ms Imbrogno:
We are writing to you because on September 24, 2002, your
facility was inspected by a representative of the State of California
acting on behalf of the U.S. Food and Drug Administration (FDA). This
inspection revealed a serious compromise in the quality of the mammography
services offered by your facility.
Under the Mammography Quality Standards Act of 1992 (MQSA),
42 U.S.C. 263b, and the Quality Standards for Mammography set forth in
Title 21, Code of Federal Regulations (C.F.R.), Part 900, your facility
must meet specific requirements for mammography. These requirements help
protect the health of women by assuring that a facility can perform quality
mammography.
The recent inspection at your facility revealed the
following Level 1 violation and Level
2 violation:
Level 1 - Phantom quality control (QC) records were missing
for at least 4 weeks for unit #3 (a [redacted] machine, model [redacted], serial
number [redacted], which is located in the mammography room. This is a
violation of Title 21, Code of Federal Regulations, section 900.12(e)(2).
Level 2 - Failed to produce documents verifying that the
radiologic technologist,
[redacted] (12 continuing educations units [ CEU?s ] in
thirty-six [ 36 ] months), met the continuing education requirement of
having taught or completed at least fifteen (15) continuing education
units in mammography in thirty-six (36) months. This is a violation of
Title 21, Code of Federal Regulations, section 900.12(a)(2)(iii)(A).
The specific problems noted above appeared on your MQSA
Facility Inspection Report,
which was issued to your facility at the close of the
inspection. Because these conditions may be symptomatic of serious
underlying problems that could compromise the quality of mammography at
your facility, they represent a serious violation of the law that may
result in FDA taking regulatory action. These actions include, but are not
limited to,
placing your facility under a Directed Plan of Correction
DPC) and/or charging your facility for the cost of on-site monitoring.
Failure to correct these violations promptly could also cause FDA to seek
civil money penalties of up to $10,000 for each failure to substantially
comply with, or each day of failure to substantially comply with MQSA
Standards, suspension or revocation of your facility?s FDA certificate,
or seeking a court
injunction against performing further mammography (see 42
U.S.C. 263b(h) through (j) of the MQSA).
It is necessary for you to act on this matter immediately.
Please explain to this office, in writing, within fifteen (15) working days from the date
you received this letter:
- the specific steps you have taken to correct all of the
violations noted in this letter;
-. each step your facility is taking to prevent the
recurrence of similar violations; and
- please submit sample records that demonstrate proper
record keeping procedures, if the findings relate to quality control or
other records (Note: Patient names or identification should be deleted
from any copies submitted).
In accordance with Title 21, Code of Federal Regulations,
section 900.12(a)(2)(iii)(D),
radiologic technologists who fail to meet the continuing
education requirements may not resume performing unsupervised mammography
examinations until the continuing education requirements are completed. In
your written response, please assure us that this radiologic technologist
is not performing unsupervised mammography examinations
until her continuing education requirements are
completed.
Please submit your response to:
Thomas L. Sawyer
Director, Compliance Branch
U.S. Food & Drug Administration
19900 MacArthur Blvd.; Suite #300
Irvine, CA 926 12-2445
Phone: (949) 798-7600
Finally, you should understand that there are many FDA
requirements pertaining to mammography. This letter pertains only to findings of your
recent inspection and does not necessarily address other obligations you
have under the law. You may obtain general information about all of FDA?s
requirements for mammography facilities by contacting the Mammography
Quality Assurance Program, Food and Drug Administration, P.O. Box 6057, Columbia, MD 21045-6057
(telephone number: 1-800-838-7715) or through the Internet at http://www.fda.gov/cdrh/mammography.
If you have more specific questions about mammography
facility requirements or about
the content of this letter, please feel free to contact Scott Goff (the
Compliance Officer assigned to this case) at telephone number
949-798-7644.
Sincerely,
/s/
Alonza E. Cruse
District Director