Albany Memorial Hospital

PFI # 0004

Revised:

Complaints:

Complaint Information: 2002
Complaint Investigations Completed: 7
Complaints with Statements of Deficiencies (SOD) issued: 4
% of Complaints with SODs Issued 57%
Regional % of Complaints with SODs issued: 35.2%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
3/7/02 405.5 Nursing Services 4/9/02
3/7/02 405.19 Emergency Services 4/9/02
8/22/02 63.5 Disclosure 9/16/02
8/22/02 63.9 Policies & Procedures 9/16/02
7/23/02 405.5 Nursing Services 8/28/02
7/23/02 405.6 Quality Assurance 8/28/02
7/23/02 405.8 Incident Reporting 8/28/02
7/23/02 405.9 Admission/Discharge 8/28/02
11/18/02 405.14 Respiratory Care Services 12/03/02
       

Areas Cited as a Result of Surveys:

Date of Survey Type Areas Cited: Date Plan of Correction Accepted
       
       
       
       
       

Most Recent Survey Date: JCAHO 9/02

Areas Cited as a Result of Incident Investigations:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted