Auburn Memorial Hospital

PFI # 0085

Revised: 3/03

Complaints:

Complaint Information: 2002
Complaint Investigations Completed: 4
Complaints with Statements of Deficiencies (SOD) issued: 2
% of Complaints with SODs Issued 50%
Regional % of Complaints with SODs issued: 33.8%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
08/30/2002 405.11 Infection Control 11/18/2002
10/02/2002 405.5(b) Nursing Services - Delivery of Services 5/19/2003
  405.5(c) Nursing Services - Administration of Drugs  
  405.5(e) Nursing Services - Quality Assurance  
       

Areas Cited as a Result of Surveys:

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

Most Recent Survey Date: 6/20/00 - Validation Survey

Areas Cited as a Result of Incident Investigations:

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