Hospital Complaint and Survey Information - 2003
Hospital Name: LOCKPORT MEMORIAL HOSPITAL
PFI # 0565
Complaint Information:
| Calendar Year: | 2003 |
|---|---|
| Complaint Investigations Completed | 5 |
| Complaints with Statements of Deficiencies (SOD) Issued | 3 |
| % of Complaints with SODs Issued | 60% |
| 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 |
|---|---|---|---|
| 10/8/2003 | 405.9 | Admission/Discharge Discharge | 2/13/04 |
| 10/8/2003 | 405.6 | Quality Assurance Program
QA Committee |
2/13/04 |
| 10/8/2003 | 405.4 | Medical Staff
Medical Staff Accountability |
2/13/04 |
| 10/8/2003 | 405.2 | Governing Body
Care of Patients |
2/13/04 |
| 10/7/2003 | 405.19 | Emergency Services
Patient Care |
10/23/03 |
| 8/8/2003 | 405.7 | Patients' Rights
Hospital Responsibilities |
8/8/03 |
Areas Cited as a Result of Surveys: 0
Most Recent Survey Date: 6/18/04 (Art. 28/Title 18)
Areas Cited as a Result of Incident Investigations: 0
