Hospital Complaint and Survey Information - 2003
Putnam Hospital Center
PFI # 0752
Revised: April 2004
Complaint Information:
| Calendar Year: | 2003 |
|---|---|
| Complaint Investigations Completed: | 4 |
| Complaints with Statements of Deficiencies (SOD) issued: | 2 |
| % of Complaints with SODs Issued | 50% |
| Regional % of Complaints with SODs issued: | 24.5% |
Areas Cited
| SOD Date | Regulatory Citation | Areas Cited | Date Plan of Correction Accepted |
|---|---|---|---|
| 6/24/03 | 405.4(a)(1)(i) | Medical Staff-Medical staff accountability | 1/22/04 |
| 6/24/03 | 405.10(c)(1) | Medical Records-authentication | 1/22/04 |
| 6/24/03 | 405.15(a)(1)(2) | Radiologic and Nuclear Medicine Services | 1/22/04 |
| 6/24/03 | 405.19(d)(2)(iii) | Emergency Services-Staffing | 1/22/04 |
| 6/24/03 | 405.19(e)(1)(2) | Emergency Services-Patient Care | 1/22/04 |
| 6/24/03 | 405.4(a)(1) | Medical Staff-Medical staff accountability | 3/19/04 |
| 6/24/03 | 405.6(a)(2)(i) | Quality Assurance Program | 3/19/04 |
| 6/24/03 | 405.6(b)(1) | Quality Assurance program-Activities | 3/19/04 |
| 6/24/03 | 405.10(c)(1) | Medical Records-Authentication | 3/19/04 |
Areas Cited as a Result of Surveys:
| Date of Survey | Type | Areas Cited | Date Plan of Correction Accepted |
|---|---|---|---|
| none | |||
Most Recent Survey Date:
Areas Cited as a Result of Incident Investigations:
| SOD Date | Regulatory Citation | Areas Cited | Date Plan of Correction Accepted |
|---|---|---|---|
| none | |||
