Hospital Information 2004

University Hospital

PFI # 0245

Revised: 6/05

Complaints:

Complaint Information: 2004
Complaint Investigations Completed: 25
Complaints with Statements of Deficiencies (SOD) issued: 10
% of Complaints with SODs Issued 40%
Regional % of Complaints with SODs issued: 41.4%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
11/19/03 405.2(f)(1) Governing Body

Care of Patients

10/26/04
  405.3 Administration  
  405.4(a)(1)(ii) Medical Staff

Medical Staff Accountability

 
  405.4(f)(2)(iii) Medical Staff

Postgraduate Trainees

 
  405.4(f)(3)(iii) Medical Staff

Postgraduate Trainees

 
  405.5(b)(1)(i) Nursing Services

Delivery of Services

 
  405.5(b)(1)(ii) Nursing Services

Delivery of Services

 
  405.5(c)(2) Nursing Services

Administration of Drugs

 
  405.7(b)(3) Patients' Rights

Hospital Responsibilities

 
  405.12 Surgical Services  
  405.22(a) Critical Care and Special Care Services

General Provisions

 
5/3/04 405.7(b)(8) Patients' Rights

Hospital Responsibilities

8/11/04
6/23/04 405.5(c) Nursing Services

Administration of Drugs

10/19/04
  405.7(b)(3) Patients' Rights

Hospital Responsibilities

 
  405.9(f)(1) Admission/Discharge

Discharge

 
6/25/04 405.4(c)(6) Medical Staff

Medical Staff Bylaws

10/15/04
  405.7(b)(14) Patients' Rights

Hospital Responsibilities

 
4/6/04 405.7(b)(14) Patients' Rights

Hospital Responsibilities

8/16/04
  405.19(e)(2) Emergency Services

Patient Care

 
4/19/04 405.7(b)(8) Patients' Rights

Hospital Responsibilities

8/13/04
2/10/05 405.5(c) Nursing Services

Administration of Drugs

4/13/04
11/1/04 406.7(b)(3) Patients' Rights

Hospital Responsibilities

12/31/04
4/20/05 405.5(b)(4) Nursing Services

Delivery of Services

6/23/05
  405.19(c)(5) Emergency Services

General Policies and Procedures

 
10/21/04 405.5(b)(2)(i) Nursing Services

Delivery of Services

12/2/04

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
11/9/04 405.8(c) Incident Reporting 2/28/05
11/8/04 405.8(a) Incident Reporting 12/9/04
11/8/04 405.8(a) Incident Reporting 12/9/04
11/8/04 405.8(a) Incident Reporting 12/9/04