Hospital Information 2004

Montefiore Medical Center/Henry & Lucy Moses Division

PFI # 1169

Revised: 7/05

Complaints

Complaint Information 2004
Complaint Investigations Completed 21
Complaints with Statements of Deficiencies (SOD) issued 3
% of Complaints with SODs Issued 14%
Regional % of Complaints with SODs issued 19%

Areas Cited

SOD Date Regulatory Citation Areas Cited Date Plan of Correction Accepted
2/16/04 405.5(b)(2)(i) Nursing Services 5/19/04
405.6(b)(1) Quality Assurance Program
10/28/04 405.5(b)(2)(ii) Nursing Services 5/6/05
11/22/04 405.7(b)(3) Patients' Rights 5/6/05
405.24(a) Environmental Health

Areas Cited as a Result of A-28 Surveys

Date of Survey Type Regulatory Citations Areas Cited Date Plan of Correction Accepted
None

Most Recent Survey Date: Not specified

Areas Cited as a Result of Incident Investigations

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