Good Samaritan Hospital Medical Center
PFI # 0925
Complaints:
| Complaint Information: | 1998 |
| Complaint Investigations Completed | 09 |
| Complaints with Statements of Deficiencies (SOD) Issued | 07 |
| % of Complaints with SODs Issued | 78% |
| Regional % of Complaints with SODs Issued: | 55.6% |
Areas Cited as a Result of Complaints:
| SOD DATE | Regulatory Citation | Areas Cited as a Result of Complaints: | Date Plan of Correction Accepted |
| 11/09/98 | 405.3 | Administration - Personnel | 01/27/1999 |
| 11/09/98 | 405.4 | Medical Staff - Accountability | 01/27/1999 |
| 11/09/98 | 405.5 | Nursing Services – Del. Of Services | 01/27/1999 |
| 11/09/98 | 405.6 | Quality Assurance Program | 01/27/1999 |
| 11/09/98 | 405.7 | Patients’ Rights – Hosp. Responsibility | 01/27/1999 |
| 10/15/98 | 405.19 | Emergency Services – Patient Care | 04/07/1999 |
| 09/17/98 | 405.4 | Medical Staff - Autopsies | 02/01/1999 |
| 09/17/98 | 405.19 | Emergency Services – Patient Care | 02/01/1999 |
| 09/11/98 | 405.7 | Patients’ Rights – Hosp. Responsibility | 10/19/1998 |
| 09/11/98 | 405.10 | Medical Records – Gen. Requirements | 10/19/1998 |
| 10/26/98 | 405.5 | Nursing Services – Del. Of Services | 11/23/1999 |
| 10/26/98 | 405.10 | Medical Records – Authentication of medical records | 11/23/1999 |
| 10/26/98 | 405.23 | Food & Dietetic Service - General | 11/23/1999 |
| 05/04/98 | 405.4 | Medical Staff - Accountability | 08/19/1998 |
| 05/04/98 | 405.7 | Patient’s Rights – Hosp. Responsiblities | 08/19/1998 |
| 05/04/98 | 405.9 | Admission/Discharge – Discharge | 08/19/1998 |
| 02/08/99 | 405.7 | Patient’s Rights – Hosp. Responsibility | 07/12/1999 |
Areas Cited as a Result of Surveys:
| Date of Survey | Type | Areas Cited as a Result of Complaints: | Date Plan of Correction Accepted |
| 11/09/98 | 405.5 | Nursing Services – Administration of drugs | |
| 11/09/98 | 405.6 | Quality Assurance - Activities | |
| 11/09/98 | 405.7 | Patient’s Rights – Hosp. Responsibilities | |
| 11/09/98 | 405.9 | Admission/discharge - discharge | |
| 11/09/98 | 405.10 | Medical Records – Gen. Requirements | |
| 11/09/98 | 405.10 | Medical Records - Content | |
| 11/09/98 | 405.17 | Pharmaceutical Services – Organization and direction | |
| 11/09/98 | 405.19 | Emergency Services – Patient Care | |
| 11/09/98 | 405.19 | Emergency Services - Staffing | |
| 11/09/98 | 405.23 | Food & Dietetic Services – General |
Most Recent Routine Survey Date:
Areas Cited as a Result of Incident Investigations:
| SOD Date | Regulatory Citation | Areas Cited as a Result of Complaints: | Date Plan of Correction Accepted |