Franklin Hospital
PFI # 0518
Revised: 3/02
Complaints:
| Complaint Information: | 2001 |
| Complaint Investigations Completed: | 7 |
| Complaints with Statements of Deficiencies (SOD) issued: | 5 |
| % of Complaints with SODs Issued | 71% |
| Regional % of Complaints with SODs issued: | 54.3% |
Areas Cited:
| SOD Date | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |
| 5/11/01 | 405.4 | Medical staff accountability (a) Medical staff accountability | NO POC NEEDED |
| 405.6 | Quality assurance program (b) Quality assurance committee | ||
| 405.21 | Maternity and newborn services (c) General requirements | ||
| 5/29/01 | 405.4 | Medical staff accountability (a) Medical staff accountability | 7/14/01 |
| 405.7 | Patient’s right (b) Hospital responsibilities | ||
| 405.19 | Emergency services (e) Patient care | ||
| 3/28/01 | 405.2 | Governing body (c) Compliance with federal, state and local laws (d) Chief executive officer | 5/01/01 |
| 405.3 | Administration (a) Chief executive officer | ||
| 405.5 | Nursing services (b) Delivery of services (e) Quality assurance | ||
| 405.6 | Quality assurance (b) Activities of the quality assurance committee | ||
| 405.7 | Patients rights (b) Hospital responsibilities | ||
| 405.10 | Medical records (b) Content | ||
| 405.19 | Emergency services (b) Organization (e) Patient care (f) Quality assurance | ||
| 405.23 | Food and dietetic services (a) General | ||
| 6/29/01 | 405.2 | Governing body (c) Compliance with Federal, state and local laws (d) Chief executive officer | 8/10/01 |
| 405.3 | Administration (a) Chief executive officer | ||
| 405.4 | Medial staff (a) Medical staff accountability | ||
| 405.6 | Quality assurance (b) Activities of the quality assurance program | ||
| 405.7 | Patients’ rights (b) Hospital responsibilities | ||
| 405.9 | Admission/discharge (f) Discharge | ||
| 8/13/01 | 405.7 | Patients rights (b) Hospital responsibilities | NO POC NEEDED |
Areas Cited as a Result of Surveys:
| Date of Survey | Type | Areas Cited: | Date Plan of Correction Accepted |
Most Recent Survey Date:
Areas Cited as a Result of Incident Investigations:
| SOD Date | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |