Hospital Information 2004

Chenango Memorial Hospital, Inc.

PFI # 0128

Revised: 8/05

Complaints:

Complaint Information: 2004
Complaint Investigations Completed: 2
Complaints with Statements of Deficiencies (SOD) issued: 1
% of Complaints with SODs Issued 50%
Regional % of Complaints with SODs issued: 52.6%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
12/7/2004 405.19(e) Emergency Services - Patient Care No POC Required
  405.20(a) Outpatient Services - General Requirements  

Areas Cited as a Result of Surveys:

Date of Survey Type Areas Cited: Date Plan of Correction Accepted
5/4/2004 Article 28 Focus 405.2(b) - Governing Body - Organization & Operation 11/30/2004
    405.2(f) - Governing Body - Care of Patients  
    405.3(e) – Administration - Other Reporting Requirements  
    405.4(a) - Medical Staff - Medical Staff Accountability  
    405.6(a) - Quality Assurance  

Most Recent Survey Date: 5/4/2004 – Article 28 Focus

Areas Cited as a Result of Incident Investigations:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
9/3/2004 405.8(a) Incident Reporting 10/22/2004