Hospital Information 2004

Good Samaritan Hospital

PFI # 0779

Revised: June 29, 2005

Complaints:

Complaint Information: 2004
Complaint Investigations Completed: 9
Complaints with Statements of Deficiencies (SOD) issued: 3
% of Complaints with SODs Issued 33%
Regional % of Complaints with SODs issued: 25%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
2/9/04 405.4(a)(1)(i) Medical Staff 7/30/04
2/9/04 405.5(b)(1)(i)(3)(4) Nursing Services-Delivery of Services 7/30/04
       
4 /8/04 405.2(b)(2) Governing Body 1/28/05
4/8/04 405.2(e)(9) Governing Body-Medical Staff Accountability 1/28/05
4/8/04 405.4(a)(2) Medical Staff-Medical Staff Accountability 1/28/05
       
7/22/04 405.10(c)(1) Medical Records-Authentication 1/4/05

Areas Cited as a Result of Surveys:

Date of Survey Type Areas Cited: Date Plan of Correction Accepted
*12/31/04 Article 28 Focused Survey Incident Reporting 405.8(a)Incident Reporting 2/15/04

Most Recent Survey Date: 12/31/04

Areas Cited as a Result of Incident Investigations:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
*12/31/04 See Article 28 Suvey-Incident Reporting