Hospital Name: Unity Health Systems-Park Ridge

PFI # 0471

Complaints:

Complaint Information: 2000
Complaint Investigations Completed 11
Complaints with Statements of Deficiencies (SOD) Issued 6
% of Complaints with SODs Issued 54%
Regional % of Complaints with SODs Issued 25.0%

Areas Cited:

SOD Date Regulatory Citation Areas Cited Date Plan of Correction Accepted
12/6/00 405.6 QA PROGRAM QA COMMITTEE 1/3/01
12/6/00 405.5 NURSING SERVICES DELIVERY OF SERVICES 1/3/01
9/13/00 405.7 PATIENT RIGHTS HOSPITAL RESPONSIBILITIES 10/12/00
8/22/00 405.24 ENVIRONMENTAL HEALTH Housekeeping 9/15/00
8/22/00 405.19 EMERGENCY SERVICES – PATIENT CARE 9/15/00
8/22/00   Life Safety from Fire 9/15/00
8/4/00 405.5 NURSING SERVICES Delivery of Services 8/22/00
8/4/00 405.2 GOVERNING BODY Care of Patients 8/22/00
7/10/00 405.5 NURSING SERVICES Delivery of Services 8/10/00
7/10/00 405.14 RESPIRATORY CARE SERVICES 8/10/00
7/10/00 405.10 MEDICAL RECORDS General Requirements 8/10/00
2/1/00 405.9 ADMISSION/DISCHARGE ADMISSION 2/29/00
2/1/00 405.11 INFECTION CONTROL 2/29/00

Areas Cited as a Result of Surveys:

DATE OF SURVEY TYPE Areas Cited: Date Plan of Correction Accepted
5/22/00 - 5/23/00 ARTICLE 28 V447 - SOCIAL WORKER 7/19/00
5/22/00 - 5/23/00 TITLE 18 V447 - SOCIAL WORKER 7/19/00
5/22/00 - 5/23/00 TITLE 18 V413 - AFF AGREEMENT MED RECORDS 7/19/00
5/22/00 - 5/23/00 TITLE 18 V347 - EXTERIOR CLEANING 7/19/00
5/22/00 - 5/23/00 TITLE 18 V346 - GERMICIDE CONCENTRATION VERIFICATION 7/19/00
5/22/00 - 5/23/00 TITLE 18 V316 - WATER SYSTEM DISINFECTION 7/19/00
5/22/00 - 5/23/00 TITLE 18 V193 - PATIENT CARE PLAN INDIVIDUALIZED 7/19/00
5/22/00 - 5/23/00 TITLE 18 V190 - LONG TERM PLAN PATIENT INVOLVED 7/19/00
5/22/00 - 5/23/00 TITLE 18 757.2 - GENERAL REQUIREMENTS QUALITY OF WATER 7/19/00
5/22/00 - 5/23/00 TITLE 18 V188 - LONG TERM PLAN TEAM MEMBERS 7/19/00
5/22/00 - 5/23/00 ARTICLE 28 V316 - WATER SYSTEM DISINFECTION 7/19/00
5/22/00 - 5/23/00 ARTICLE 28 V346 - GERMICIDE CONCENTRATION VERIFICATION 7/19/00
5/22/00 - 5/23/00 ARTICLE 28 757.2 - GENERAL REQUIREMENTS 7/19/00
5/22/00 - 5/23/00 ARTICLE 28 V413 - AFF AGREEMENT MED RECORDS 7/19/00
5/22/00 - 5/23/00 ARTICLE 28 V347 - EXTERIOR CLEANING 7/19/00
5/22/00 - 5/23/00 ARTICLE 28 V112 - GOVERNING BODY HEALTH & SAFETY 7/19/00
5/22/00 - 5/23/00 ARTICLE 28 V188 - LONG TERM PLAN TEAM MEMBERS 7/19/00
5/22/00 - 5/23/00 ARTICLE 28 V190 - LONG TERM PLAN PT INVOLVED 7/19/00
5/22/00 - 5/23/00 ARTICLE 28 V193 - PATIENT CARE PLAN INDIVIDUALIZED 7/19/00
5/22/00 - 5/23/00 TITLE 18 V112 - GOVERNING BODY HEALTH & SAFETY 7/19/00

Most Recent Survey: 5/23/00