Hospital Name: MILLARD FILLMORE HOSPITAL@MILLARD FILLMORE SUBURBA
PFI # 3067
Complaints:
| Complaint Information: | 2001 |
| Complaint Investigations Completed | 13 |
| Complaints with Statements of Deficiencies (SOD) Issued | 7 |
| % of Complaints with SODs Issued | 54% |
| Regional % of Complaints with SODs Issued | 29.8% |
Areas
| SOD Date | Regulatory Citation | Areas Cited | Date Plan of Correction Accepted |
| 12/13/01 | 405.6 | Quality Assurance QA | 1/10/02 |
| 12/13/01 | 405.5 | Nursing Services Delivery of Services | 1/10/02 |
| 10/11/01 | 405.5 | Quality Assurance QA | 11/6/01 |
| 10/11/01 | 405.5 | Nursing Services Delivery of Services | 11/6/01 |
| 10/11/01 | 405.4 | Medical Staff Medical Staff Accountability | 11/6/01 |
| 4/13/01 | 405.5 | Nursing Services Administration of Drugs | 5/2/01 |
| 4/6/01 | 405.5 | Nursing Services Delivery of Services | 5/2/01 |
| 4/6/01 | 405.4 | Medical Staff Medical Staff Accountability | 5/2/01 |
| 3/1/01 | 405.5 | Nursing Services Delivery of Services | 4/5/01 |
| 3/1/01 | 405.17 | Pharmaceutical Services Organization and Direction | 4/5/01 |
| 2/20/01 | 405.6 | Quality Assurance Committee Activities | 6/11/01 |
| 2/20/01 | 405.4 | Medical Staff Medical Staff Accountability | 6/11/01 |
| 2/20/01 | 405.2 | Governing Body Care of Patients | 6/11/01 |
| 2/20/01 | 405.19 | Emergency Services General Policies and Procedures | 6/11/01 |
| 2/20/01 | 405.19 | Medical Records General Requirements | 6/11/01 |
| 2/20/01 | 405.19 | Emergency Services Patient | 6/11/01 |
Areas Cited as a Result of
Surveys:
INCIDENTS
Areas Cited:
| SOD Date | Regulatory Citation | Areas Cited | Date Plan of Correction Accepted |
| 12/21/01 | 405.21 | Maternity and Newborn Services Delivery | 12/21/01 |