Hospital Name BRONX-LEBANON HOSPITAL CENTER@CONCOUR

PFI # 1178

Revised: Month Year

Complaints:

Complaint Information: 2001
Complaint Investigations Completed: 5
Complaints with Statements of Deficiencies (SOD) issued: 5
% of Complaints with SODs Issued 100%
Regional % of Complaints with SODs issued: 38.5%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
01/17/01 405.04 Medical Staff 06/19/01
01/17/01 405.04 Medical Staff - Medical Staff Accountability 06/19/01
01/17/01 405.10 Medical Records - Content 06/19/01
02/8/01 405.04 Medical Staff - Medical Staff Accountability 03/27/01
02/8/01 405.08 Incident Reporting 03/27/01
02/26/01 405.08 Incident Reporting 08/06/01
02/26/01 405.19 Emergency Services - General Policies and 08/06/01
07/18/01 405.10 Medical Records  
09/20/01 405.19 Emergency Services - General  

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
10/10/01 405.06 Quality Assurance Program 12/13/01
10/10/01 405.07 Patients' Rights - Hospital's Responsibilities 12/13/01
10/10/01 405.10 Medical Record - Content 12/13/01
12/03/01 405.05 Nursing Services - Administration of Drugs