Faxton - St. Luke's Healthcare – Faxton Division

PFI # 0597

Revised: 3/03

Complaints:

Complaint Information: 2002
Complaint Investigations Completed: 2
Complaints with Statements of Deficiencies (SOD) issued: 1
% 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
09/26/2002 405.4(a) Medical Staff - Medical Staff Accountability 1/15/03
  405.5(b) Nursing Services - Delivery of Services  
  405.5(c) Nursing Services - Administration of Drugs  
  405.5(e) Nursing Services - Quality Assurance  
  405.6(a) Quality Assurance  
  405.8(b) Incident Reporting  
       

Areas Cited as a Result of Surveys:

Date of Survey Type Areas Cited: Date Plan of Correction Accepted
4/10/2002 Article 28 Focus None  
12/18/2002 Article 28 Focus None  
       

Areas Cited as a Result of Incident Investigations:

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