Hospital Complaint and Survey Information - 2003

Hospital Name: LAKE SHORE HOSPITAL INC

PFI # 0114

Complaint Information:

Calendar Year: 2003
Complaint Investigations Completed 3
Complaints with Statements of Deficiencies (SOD) Issued 3
% of Complaints with SODs Issued 100%
Regional % of Complaints with SODs Issued 36.4%

Areas Cited as a Result of Complaint Investigations:

SOD Date Regulatory Citation Areas Cited Date Plan of Correction Accepted
12/5/2003 405.7 Patients' Rights Patients' Bill of Rights 12/29/03
12/5/2003 405.5 Nursing Services Delivery of Services 12/29/03
12/5/2003 405.43 Orders Not to Resuscitate

Policies and Procedures

12/29/03
12/5/2003 405.4 Medical Staff

Medical Staff Accountability

12/29/03
4/9/2003 405.6 Quality Assurance Program QA Committee  
4/9/2003 405.19 Emergency Services Patient Care  
4/9/2003 405.19 Emergency Services Patient Care  
1/23/2003 405.6 Quality Assurance Program

QA Committee

2/18/03
1/23/2003 405.4 Medical Staff

Medical Staff Accountability

2/18/03

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
3/28/2003 405.8 Incident Reporting

7/1/03
3/28/2003 405.7 Patients' Rights Hospital Responsibilities 7/1/03
3/28/2003 405.6 Quality Assurance QA Program 7/1/03
3/28/2003 405.4 Medical Staff Medical Staff Accountability 7/1/03
3/28/2003 405.2 Governing Body Care of Patients 7/1/03
3/28/2003 405.15 Radiologic and Nuclear Med Svcs

Personnel

7/1/03