Hospital Name: Unity Health Systems-Park Ridge
PFI # 0471
Complaints:
| Complaint Information: | 2002 |
| Complaint Investigations Completed | 7 |
| Complaints with Statements of Deficiencies (SOD) Issued | 1 |
| % of Complaints with SODs Issued | 14% |
| Regional % of Complaints with SODs Issued | 28.6% |
Areas Cited:
| SOD Date | Regulatory Citation | Areas Cited | Date Plan of Correction Accepted |
| 11/27/2002 | 405.5 | NURSING SERVICES DELIVERY OF SERVICES | 12/31/02 |
| 11/27/2002 | 405.17 | PHARMACEUTICAL SERVICES OPERATION & SERVICE DELIVERY | 12/31/02 |
Areas Cited as a Result of Surveys:
| DATE OF SURVEY | TYPE | Areas Cited: | Date Plan of Correction Accepted |
| 8/20/2002 - 8/23/2002 | Title 18 | V264 - AAMI-CHEMICAL CONTAMINANTS | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V166 - PATIENT CARE POLICIES RX SERVICES | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V196 - PATIENT CARE PLAN FREQUENCY | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V238 - MEDICAL RECORD MED & NRSG HISTORY | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V256 - PHYSICAL ENVIRONMENT CONSTR & MAINTAIN FOR SAFETY | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V257 - PHYSICAL ENVIRONMENT FIRE EXT & EVAC PLANS | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V258 - PHYSICAL ENVIRONMENT EQUIPMENT PM | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V259 - PHYSICAL ENVIRONMENT FREE OF HAZARDS | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V261 - PHYSICAL ENVIRONMENT WATER TREATMENT | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V121 - OPERATIONAL OBJECTIVES ESTABLISHED | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V263 - AAMI-DIALYSATE BACTERIOLOGY | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V365 - SAMPLE FOR PRESENCE | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V280 - EMERGENCY RESPONSE PERIODIC DRILLS | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V303 - DIALYZER REPROCESSING MANUAL | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V325 - PERSONNEL PROTECTION | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V328 - INVENTORY CONTROL | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V335 - START TIME FOR REPROCESSING | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V337 - CLEANING | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V338 - PERFORMANCE TEST AFTER EACH USE | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V346 - GERMICIDE CONCENTRATION VERIFICATION | 11/21/02 |
| 8/20/2002 - 8/23/2002 | Title 18 | V262 - AAMI-H20 BACTERIOLOGY | 11/21/02 |