Ellis Hospital

PFI # 0829

Revised:

Complaints:

Complaint Information: 2002
Complaint Investigations Completed: 5
Complaints with Statements of Deficiencies (SOD) issued: 3
% of Complaints with SODs Issued 60%
Regional % of Complaints with SODs issued: 35.2%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
2/19/02 405.2 Governing Body 3/6/02
2/19/02 405.5 Nursing Services 3/6/02
2/19/02 405.6 Quality Assurance 3/6/02
7/22/02 405.2 Governing Body 8/14/02
7/22/02 405.5 Nursing Service 8/14/02
7/22/02 405.6 Quality Assurance 8/14/02
7/22/02 405.8 Incident Reporting 8/14/02
7/22/02 405.9 Admission/Discharge 8/14/02
10/8/02 405.5 Nursing Service 11/12/02
       

Areas Cited as a Result of Surveys:

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

Most Recent Survey Date: 1/01 JCAHO

Areas Cited as a Result of Incident Investigations:

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