St. Charles Hospital
PFI # 0896
Revised: 3/02
Complaints:
| Complaint Information: | 2001 |
| Complaint Investigations Completed: | 16 |
| Complaints with Statements of Deficiencies (SOD) issued: | 4 |
| % of Complaints with SODs Issued | 25% |
| Regional % of Complaints with SODs issued: | 54.3% |
Areas Cited:
| SOD Date | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |
| 5/25/01 | 405.19 | Emergency services (e) Patient care | 10/12/01 |
| 5/23/01 | 405.5 | Nursing services (b) Delivery of services | NO POC NEEDED |
| 405.7 | Patients’ rights (b) Hospital responsibilities | ||
| 5/25/01 | 405.5 | Nursing services (b) Delivery of services (c) Administration of drugs (e) Quality assurance | 9/10/01 |
| 8/01/01 | 405.4 | Medical staff (c) Medical staff bylaws | 9/26/01 |
| 405.7 | Patients’ rights (b) Hospital responsibilities |
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 |
| 3/13/01 | 405.2 | Governing body (f) Care of Patient | 8/21/01 |
| 405.4 | Medical services (c) Medical by laws | ||
| 405.5 | Nursing services (b) Delivery of services (c) Administration of drugs | ||
| 405.6 | Quality assurance program (a) Governing body | ||
| 405.7 | Patient rights (b) Hospital responsibilities | ||
| 405.22 | Critical care (a) General provisions |