Auburn Memorial Hospital
PFI # 0085
Complaints:
| Complaint Information: | 2000 |
| Complaint Investigations Completed | 2 |
| Complaints with Statements of Deficiencies (SOD) Issued | 0 |
| % of Complaints with SODs Issued | 0% |
| Regional % of Complaints with SODs issued: | 30.6% |
Areas Cited:
| SOD Date | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |
Surveys:
| Date of Survey | Type | Areas Cited: | Date Plan of Correction Accepted |
| 6/20-22/00 | Validation | 482.12(a) - Governing Body – Medical Staff | No POC Required |
| 482.21(a) - Quality Assurance | |||
| 482.22(a) - Composition Medical Staff | |||
| 482.22(c) - Medical Staff Bylaws | |||
| 482.24(b) - Medical Record Services – Form and Retention of Record | |||
| 482.24(c) - Medical Record Services – Content of Record | |||
| 482.25(a) - Pharmaceutical Services – Pharmacy Management and Administration | |||
| 482.25(b) - Pharmaceutical Services – Delivery of Services | |||
| 482.26(a) - Radiologic Services - Radiologic Services | |||
| 482.27(c) - Laboratory Services – Potentially Infectious Blood and Blood Products | |||
| 482.28(b) - Food and Dietetic Services – Diets | |||
| 482.41(c) - Physical Environment – Facilities | |||
| 482.42(a) - Infection Control – Organization and Policies | |||
| 482.43(a) - Discharge Planning – Identification of Patients in Need of Discharge Planning | |||
| 482.45 - Organ Procurement – Survey Procedures and Probes | |||
| 482.51(b) - Surgical Services – Delivery of Service | |||
| 482.55(a) - Emergency Services – Organization & Direction | |||
| 482.57(b) - Respiratory Care Services – Delivery of Service | |||
| NFPA 101 - Life Safety Code Standard | |||
Incident Investigations:
| SOD Date | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |