| Statement of Deficiencies | (X1) Provider/Supplier/CLIA Identification Number 01D0300027 | (X3) Date Survey Completed 07/28/2021 |
| Name of Provider or Supplier Bibb Medical Center | Street Address, City, State 208 Pierson Avenue, Centreville, AL | |
| For information on the provider's plan to correct this deficiency, please contact the provider or the state survey agency. | ||
| (X4) ID Prefix Tag | Summary Statement of Deficiencies |
| D5407 | PROCEDURE MANUAL CFR(s): 493.1251(d) Procedures and changes in procedures must be approved, signed, and dated by the current laboratory director before use. This STANDARD is not met as evidenced by: Based on a review of the Individualized Quality Control Plan (IQCP) for MedTox and an interview with the General Supervisor, the Laboratory Director failed to approve the IQCP before used. The findings include: 1. A review of the IQCP revealed the Technical Supervisor signed the IQCP on 11/05/2019. 2. During an interview on 07/27/2021 at 03:15 PM, the General Supervisor stated they thought since the Technical Supervisor was a pathologist it had to be sign by them. |