PUTNAM HOSPITAL CENTER
PFI # 0752
Revised: April 2002
Complaints:
| Complaint Information: | 2001 |
| Complaint Investigations Completed: | 2 |
| Complaints with Statements of Deficiencies (SOD) issued: | 0 |
| % of Complaints with SODs Issued | 0% |
| Regional % of Complaints with SODs issued: | 27.3% |
Areas Cited:
| SOD Date | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |
Areas Cited as a Result of Surveys:
| Date of Survey | Type | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |
| 11/9/01 | Title 18 ESRD Re-certification Survey | 405.2136 COP | Governing Body & Management | 12/26/01 (re-survey) |
| 405.2136 | Health & Safety | |||
| 405.2136 | Operation | |||
| 405.2136(b)(4) | Rules & Regulations Reviewed Annually | |||
| 405.2136(d)(2) | Personnel P/P: Safe & Sanitary Environment | |||
| 405.2136(d)(6) | Personnel P/P: Staff Education | |||
| 405.2139(a) | Med Records: PCP & LTP | |||
| 405.2139(a) | Med Records: Orders | |||
| 405.2139(a) | Med Records: Progress Notes | |||
| 405.2139(a) | Med Records: D/C Summary | |||
| 405.2139(c) | Medical Records Supervisor | |||
| 405.2140 COP | Physical Environment | |||
| 405.2140(a)(3) | PE: Free of Hazards | |||
| 405.2140(b)(1) | PE: Infection Control | |||
| 405.2140(b)2) | PE: Sufficient Space | |||
| 405.2140(c) | Waste Storage & Disposal | |||
| 405.2140(d) | ER: Personnel Trained | |||
| 405.2140(d)(2) | ER: Periodic Drills | |||
| 405.2140(d)(3) | ER: Drugs & Supplies |
Most Recent Survey Date: 12/4/01
Areas Cited as a Result of Incident Investigations:
| SOD Date | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |