Hospital Information 2004

Brookhaven Memorial Hospital

PFI # 0885

Revised: 6/05

Complaints:

Complaint Information: 2004
Complaint Investigations Completed: 14
Complaints with Statements of Deficiencies (SOD) issued: 8
% of Complaints with SODs Issued 57%
Regional % of Complaints with SODs issued: 41.4%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
4/30/04 405.7(b)(15) Patients' Rights

Hospital Responsibilities

5/26/04
8/27/04 405.4(a)(1)(i) Medical Staff

Medical Staff Accountability

9/22/04
  405.5(b)(4) Nursing Services

Delivery of Services

 
  405.6(b)(4) Quality Assurance Program

Activities

 
  405.7(b)(3) Patients' Rights

Hospital Responsibilities

 
8/9/04 405.4(c) Medical Staff

Medical Staff Bylaws

10/6/04
  405.5(b)(1) Nursing Services

Delivery of Services

 
  405.5(b)(1)(ii) Nursing Services

Delivery of Services

 
  405.6(b)(1) Quality Assurance Program

Activities

 
  405.7(b)(3) Patients' Rights

Hospital Responsibilities

 
4/19/04 405.19(e)(2) Emergency Services

Patient Care

6/17/04
12/29/04 405.5(b)(4) Nursing Services

Delivery of Services

2/23/05
11/19/04 405.5(b)(4) Nursing Services

Delivery of Services

1/19/05
  405.19(c)(6)(v) Emergency Services

General Policies and Procedures

 
  405.19(e)(2) Emergency Services

Patient Care

 
11/29/04 405.19(e)(1) Emergency Services

Patient Care

2/28/05
4/21/05 405.5(b)(1)(i) Nursing Services

Delivery of Services

5/20/05
  405.5(c) Nursing Services  
  405.7(b)(14) Patients' Rights

Hospital Responsibilities

 
  405.19(f)(3) Emergency Services

Quality Assurance

 
  405.23(a)(2) Food and Dietetic Services

General

 

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
12/17/03 405.2(b)(6) Governing Body

Organization and Operation

5/19/04
  405.2(f)(1) Governing Body

Care of Patients

 
  405.4(a(1)(ii)) Medical Staff

Medical Staff Accountability

 
  405.6 Quality Assurance Program  
  405.7(b)(3) Patients' Rights

Hospital Responsibilities

 
  405.7(b)(8) Patients' Rights

Hospital Responsibilities

 
  405.7(b)(9) Patients' Rights

Hospital Responsibilities

 
  405.8(d) Incident Reporting  
  405.15(a)(3) Radiologic and Nuclear Medicine Services  
9/1/04 405.8(a) Incident Reporting 9/22/04