Hospital Name: BROOKS MEMORIAL HOSPITAL
PFI # 0098
Complaints:
| Complaint Information: | 2000 |
| Complaint Investigations Completed | 2 |
| Complaints with Statements of Deficiencies (SOD) Issued | 1 |
| % of Complaints with SODs Issued | 50% |
| Regional % of Complaints with SODs Issued | 40.6% |
Areas
| SOD Date | Regulatory Citation | Areas Cited | Date Plan of Correction Accepted |
| 9/8/00 | 405.9 | Admission/Discharge Discharge | 10/24/00 |
| 9/8/00 | 405.5 | Nursing Services Delivery of Services | 10/24/00 |
Areas Cited as a Result of
Surveys:
| DATE OF SURVEY | TYPE | Areas Cited: | Date Plan of Correction Accepted |
| 10/3/00 - | Title 18/Validation | 482.24 - Medical Staff | 10/24/00 |
| 10/3/00 - | Title 18/Validation | 482.21 - Quality Assurance (a) | 10/24/00 |
| 10/3/00 - | Title 18/Validation | 482.41 - Operator (b) | 10/24/00 |
| 10/3/00 - | Title 18/Validation | 482.21 - Quality Assurance | 10/24/00 |
| 10/3/00 - | Title 18/Validation | 482.41 - Housekeeping | 10/24/00 |
| 10/3/00 - | Validation/Title 18 | 482.41 (c ) - Facilities Physical Environment | 10/24/00 |
| 10/3/00 - | Validation/Title 18 | 482.41(b) - Life Safety from Fire Physical Environment | 10/24/00 |
| 10/3/00 - | Validation/Title 18 | 482.24(c ) - Content of Record Medical Records | 10/24/00 |
| 10/3/00 - | Validation/Title 18 | 482.21(c ) - Implementation Quality | 10/24/00 |
| 10/3/00 - | Validation/Title 18 | 482.21(a) - Clinical Plan Quality Assurance | 10/24/00 |