Seton Health System - St. Mary’s Campus

PFI # 0755

Revised: 2/02

Complaints:

Complaint Information: 2001
Complaint Investigations Completed: 11
Complaints with Statements of Deficiencies (SOD) issued: 1
% of Complaints with SODs Issued 9%
Regional % of Complaints with SODs issued: 26.8%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
8/7/01 405.5(b)(1) Nursing Services 11/1/01
8/7/01 405.6(b)(23) Patients’ Rights 11/1/01
8/7/01 405.9(b)(14)(i) Admission/Discharge 11/1/01
       

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