Benedictine Hospital
PFI # 0989
Revised: March 2003
Complaints:
| Complaint Information: | 2002 |
| Complaint Investigations Completed: | 6 |
| Complaints with Statements of Deficiencies (SOD) issued: | 2 |
| % of Complaints with SODs Issued | 33% |
| Regional % of Complaints with SODs issued: | 23.3% |
Areas Cited:
| SOD Date | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |
| 1/28/02 | 405.4(a)(1)(ii) | Medical Staff | 6/12/02 |
| 405.9(f)(1) | Admission/Discharge | ||
| 4/5/02 (Also Article 28 Survey) | 405.5(b)(3)(4) | Nursing Services | 10/7/02 |
| 405.7(b)(8) | Patients' Rights |
Areas Cited as a Result of Surveys:
| Date of Survey | Type | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |
| 4/5/02 | Article 28 Focused Survey | 405.2(b)(2) | Governing Body | 2/25/03 |
| 405.5(b)(1)(i)(c) | Nursing Services | |||
| 5/2/02 | Title 18 Validation Survey | 482.12(a) | Medical Staff | 8/15/02 |
| 482.21(c) | Implementation | |||
| 482.23(b) | Staffing and Delivery of Care | |||
| 482.23(c) | Preparation & Administration of Drugs | |||
| 482.24(b) | Form and Retention of Record | |||
| 482.24(c) | Content of Record | |||
| 482.41(c) | Facilities | |||
| 482.42(a) | Organization and Policies | |||
| 482.55 | Emergency Services | |||
| NFPA101 | Life Safety Code Standard |
Most Recent Survey Date: 4/5/02
Areas Cited as a Result of Incident Investigations:
| SOD Date | Regulatory Citation | Areas Cited: | Date Plan of Correction Accepted |