Rome Memorial Hospital, Inc.

PFI # 0589

Complaints:

Complaint Information: 1998
   
Complaint Investigations Completed 8
Complaints with Statements of Deficiencies (SOD) Issued 4
% of Complaints with SODs Issued 50%
Regional % of Complaints with SODs Issued: 36.7%

Areas Cited as a Result of Complaints:

SOD Date Regulatory Citation Areas Cited as a Result of Complaints: Date Plan of Correction Accepted
3/28/98 405.19(d) Emergency Services – Staffing 3/28/98 *
7/31/98 405.2(b) Governing Body – Organization & Operation 11/5/98
  405.2(e) Governing Body – Medical Staff  
  405.2(f) Governing Body – Care of Patients  
  405.4(a) Medical Staff – Medical Staff Accountability  
  405.4(b) Medical Staff – Organization  
  405.6(a) Quality Assurance – QA Committee  
  405.6(b) Quality Assurance - Committee Activities  
  405.7(b) Patients’ Rights – Hospital Responsibilities  
  405.9(a) Admission/Discharge – General  
  405.19(c) Emergency Services – General Policies & Procedures  
  405.19(e) Emergency Services – Patient Care  
  405.19(f) Emergency Services – Quality Assurance  
  405.23(a) Food & Dietetic Services – General  
8/31/98 405.5(b) Nursing Services – Delivery of Services 9/16/98
  405.6(a) Quality Assurance – QA Committee  
  405.7(b) Patients’ Rights – Hospital Responsibilities  
10/16/98 405.2(f) Governing Body – Care of Patients 11/25/98
  405.5(b) Nursing Services – Delivery of Services  
  405.6(b) Quality Assurance - Committee Activities  

* No POC Required

Areas Cited as a Result of Surveys:

Date of Survey Type Areas Cited as a Result of Complaints: Date Plan of Correction Accepted
12/16/98 PPS Rehab None  
       
       
       
       

Areas Cited as a Result of Incident Investigations:

SOD Date Regulatory Citation Areas Cited as a Result of Complaints: Date Plan of Correction Accepted