Hospital Name: LOCKPORT MEMORIAL HOSPITAL
PFI # 0565
Complaints:
| Complaint Information: | 2001 |
| Complaint Investigations Completed | 2 |
| Complaints with Statements of Deficiencies (SOD) Issued | 1 |
| % of Complaints with SODs Issued | 50% |
| Regional % of Complaints with SODs Issued | 29.8% |
Areas:
| SOD Date | Regulatory Citation | Areas Cited | Date Plan of Correction Accepted |
| 1/23/01 | 405.6 | Quality Assurance QA | 11/29/01 |
| 1/23/01 | 405.2 | Governing Body Care of Patients | 11/29/01 |
| 1/23/01 | 405.2 | Governing Body Medical Staff | 11/29/01 |
Areas Cited as a Result of
Surveys:
| DATE OF SURVEY | TYPE | Areas Cited: | Date Plan of Correction Accepted |
| 1/10/01 – 1/11/01 | Article 28 Survey | 405.6 - Quality Assurance QA Committee | 6/22/01 |
| 1/10/01 – 1/11/01 | Article 28 Survey | 405.24 - Housekeeping Environmental | 6/22/01 |
| 1/10/01 – 1/11/01 | Article 28 Survey | 405.5 - Nursing Services Administration of Drugs | 6/22/01 |
| 1/10/01 – 1/11/01 | Article 28 Survey | 405.5 - Nursing Services Staffing and Delivery of Care | 6/22/01 |
| 1/10/01 – 1/11/01 | Article 28 Survey | 405.5 - Nursing Services Delivery of Care | 6/22/01 |
| 1/10/01 – 1/11/01 | Article 28 Survey | 405.4 - Medical Staff Medical Staff Accountability | 6/22/01 |
| 1/10/01 – 1/11/01 | Article 28 Survey | 405.3 - Governing Body Administration | 6/22/01 |
| 3/20/01 – 3/21/01 | Title 18/Article 28 | 482.52(b) - Anesthesia Services Delivery of Services | 6/22/01 |
| 3/20/01 – 3/21/01 | Title 18/Article 28 | 482.23 - Nursing Services Administration of Drugs | 6/22/01 |
| 3/20/01 – 3/21/01 | Title 18/Article 28 | 482.55(b) - Emergency Service Personnel | 6/22/01 |
| 3/20/01 – 3/21/01 | Title 18/Article 28 | 482.12(a) - Governing Body Medical Staff | 6/22/01 |
Most Recent Survey 3/21/01
INCIDENTS
Areas Cited:
| SOD Date | Regulatory Citation | Areas Cited | Date Plan of Correction Accepted |
| 1/31/01 | 405.4 | Medical Staff | |
| 1/31/01 | 405.2 | Governing Body Care of Patients |