Massena Memorial Hospital
PFI # 0804
Revised: 2/02
Complaints:
| Complaint Information: | 2001 |
| Complaint Investigations Completed: | 1 |
| Complaints with Statements of Deficiencies (SOD) issued: | 1 |
| % of Complaints with SODs Issued | 100% |
| Regional % of Complaints with SODs issued: | 21.9% |
Areas Cited:
| SOD Date | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |
| 9/07/01 | 405.6(b) | Quality Assurance | 10/15/01 |
| 405.10(a) | Medical Records - General Requirements | ||
| 405.10(b) | Medical Records - Content | ||
| 405.10(c) | Medical Records - Authentication of Medical Records | ||
| 405.15(a) | Radiology/Nuclear Medicine - General Provisions | ||
Areas Cited as a Result of Surveys:
| Date of Survey | Type | Areas Cited: | Date Plan of Correction Accepted |
Most Recent Survey Date: 5/30/00 - Validation Survey
Areas Cited as a Result of Incident Investigations:
| SOD Date | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |