Hospital Complaint and Survey Information - 2003

Hospital Name: WOMAN'S CHRISTIAN ASSOCIATION

PFI # 0103

Complaint Information:

Calendar Year: 2003
Complaint Investigations Completed 7
Complaints with Statements of Deficiencies (SOD) Issued 4
% of Complaints with SODs Issued 57%
Regional % of Complaints with SODs Issued 36.4%

Areas Cited:

SOD Date Regulatory Citation Areas Cited Date Plan of Correction Accepted
12/16/2003 405.6 Quality Assurance Program QA Committee 2/5/04
6/19/2003 405.9 Admission/Discharge Discharge 7/7/03
6/19/2003 405.6 Quality Assurance Program QA Committee 7/7/03
4/17/2003 405.5 Nursing Services Delivery of Services 6/17/03
4/17/2003 405.19 Emergency Services General 6/17/03
1/6/2003 405.5 Nursing Services Delivery of Services 1/6/03

Areas Cited as a Result of Surveys: 0

Most Recent Survey Date: 9/10/03 (PPS)

Areas Cited as a Result of Incident Investigations:

SOD Date Regulatory Citation Areas Cited Date Plan of Correction Accepted
none
3/31/2003 405.8 (d) Incident Reporting  
3/31/2003 405.6 (a) (2) Quality Assurance  
3/31/2003 405.4 (a) (1) (i) Medical Staff  
3/31/2003 405.19 (e) (1) Emergency Services - Patient Care