Hospital Information 2004

Auburn Memorial Hospital

PFI # 0085

Revised: 8/05

Complaints:

Complaint Information: 2004
Complaint Investigations Completed: 1
Complaints with Statements of Deficiencies (SOD) issued: 0
% of Complaints with SODs Issued 0%
Regional % of Complaints with SODs issued: 52.6%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
None

Areas Cited as a Result of Surveys:

Date of Survey Type Areas Cited: Date Plan of Correction Accepted
2/3 - 4/2004 Stipulation & Order 405.2(c) - Governing Body - Compliance with Laws 5/25/2004
    405.2(e) - Governing Body - Medical Staff  
    405.6(a) - Quality Assurance  
    405.13(a) – Anesthesia Services - Organization & Direction  
    405.13(b) - Anesthesia Services - Operation & Service Delivery  
2/3 - 23/2004 Article 28 Focus 405.2(b) - Governing Body - Organization & Operation 7/1/2004
    405.6(a) - Quality Assurance  
    405.7(b) - Patients' Rights - Hospital Responsibilities  
11/5 - 10/2004 Article 28 Follow-up 405.4(c) - Medical Staff - Medical Staff Bylaws 3/9/2005
    405.5(b) - Nursing Services - Delivery of Services  
    405.6 - Quality Assurance  
    405.6(a) - Quality Assurance  
    405.11(b) - Infection Control - Nosocomial Surveillance, Prevention and Control  
    405.12(b) - Surgical Services - Operation & Service Delivery  
    405.13(b) - Anesthesia Services - Operation & Service Delivery  
    405.15(c) - Radiologic & Nuclear Medicine Services - Nuclear Medicine Services  
    405.17(a) - Pharmaceutical Services - Organization & Direction  
    405.19(e) - Emergency Services - Patient Care  
    405.23(c) - Food and Dietetic Services - Diets  
    405.28(e) - Social Services  
    711.2(a) - Pertinent Technical Standards  

Most Recent Survey Date: 11/5 - 10/2004 - Article 28 Follow-up

Areas Cited as a Result of Incident Investigations:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
None