Inspections, Compliance, Enforcement, and Criminal Investigations
Springhill Memorial Hospital 05-Feb-03
New Orleans District Office
6600 Plaza Drive, Suite 400
New Orleans, LA 70127
February 5, 2003
VIA FEDERAL EXPRESS
FACILITY ID #137745
Jeffrey St. Clair
Vice President of Operations
Springhill Memorial Hospital
Women?s Diagnostic Center
3719 Dauphin Street
Building #2, Suite 2C
Mobile, AL 36608
Warning Letter No. 03-NSV-09
Dear Mr. St. Clair
An inspection of your facility was conducted on December 19, 2002 by a representative of the State of Alabama acting on behalf of the Food and Drug Administration (FDA). This inspection revealed a serious compromise in the quality of the mammography services offered by this facility.
Under the Mammography Quality Standards Act of 1992 (MQSA), 42 U.S.C. 236b, 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 this facility revealed the following Level 1 finding:
Springhill Memorial Hospital Women?s Diagnostic Ctr?s system to communicate results is not adequate because:
- There is no system in place to provide timely lay summaries - 21 CFR 900.12(c)(2)(i), (ii)
- There is no system in place to communicate serious or highly suggestive cases as soon as possible - 21 CFR 900.12(c)(2)
This specific deficiency noted above appeared on the MQSA Post Inspection Report which was sent to this facility by the state inspector along with instructions on how to respond to this finding. Because this condition may be symptomatic of serious underlying problems that could compromise the quality of mammography at this facility, it represents a violation of the law which may result in FDA taking regulatory action without further notice to you. These actions include, but are not limited to, requiring your facility to undergo an Additional Mammography Review, placing your facility under a Direct Plan of Correction, charging your facility for the cost of on-site monitoring, seeking civil money penalties up to $10,000 for each failure to substantially comply with MQSA standards, seeking suspension or revocation of your facility?s FDA certificate, or seeking a court injunction against further mammography. [See 42 U.S.C. 263b(h)-(j)]
It is your responsibility to ensure adherence to each requirement of the, MQSA, and FDA?s regulations. You are responsible for investigating and determining the cause of this deficiency as identified and to promptly initiate permanent corrective actions.
Within 15 working days after receiving this letter, you should notify FDA in writing of each step your facility is taking to prevent the recurrence of any similar violations. Your response should include:
- The specific steps you have taken to correct the Level 1 violation as outlined in this letter;
- Each step your facility is taking to prevent the recurrence of similar violations;
- Sample records that demonstrate proper record-keeping procedures relating to quality control or any other records that are appropriate to the noncompliance finding (NOTE: Patient names or other information that would likely reveal the patient?s identity should be deleted from any copies submitted).
If your facility is unable to complete these corrective actions within 15 working days, you should state the reason for the delay and the time within which the corrections will be completed.
Your reply should be directed to Joseph E. Hayes, Compliance Officer, Food and Drug Administration, 297 Plus Park Boulevard, Nashville, Tennessee 37217, telephone 615-781-5389, extension 125, with a copy to the State of Alabama. Should you have questions regarding the technical aspects of this letter or concerning MQSA standards, you may call Karen Smallwood, Radiation Specialist, at 615-78l-5380, extension 144.
Finally, you should understand that there are many requirements pertaining to mammography. This letter pertains only to violations related to the recent inspection of your facility 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 (1-800-838-7715) or through the Internet at www.fda.gov/cdrh/mammography/index.html.
Carl E. Draper
Director, New Orleans District