Nassau University Medical Center

PFI # 0528

Revised: 3/21/03

Complaints:

Complaint Information: 2002
Complaint Investigations Completed: 11
Complaints with Statements of Deficiencies (SOD) issued: 6
% of Complaints with SODs Issued 55%
Regional % of Complaints with SODs issued: 53.9%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
6/25/02 405.7 Patients’ rights (c) Patients' rights 7/30/02
  405.10 Medical records (a) General requirements  
4/18/02 405.2 Governing body (c) Compliance with Federal, State and local laws (f) Care of patients 10/09/02
  405.4 Medical staff (a) Medical staff accountability  
  405.5 Nursing services (b) Delivery of services  
  405.6 Quality assurance program (a) Governing body  
  405.7 Patients’ rights (b) Hospital responsibilities  
  405.9 Admission/discharge (f) Discharge  
  405.28 Social services  
3/26/02 405.2 Governing body (c) Compliance with Federal, State and local laws 6/25/02
  405.5 Nursing services (b) Delivery of services (e) Quality assurance  
4/25/02 Part 70 Regulated Medical Waste   6/20/02
  70-1.3 70-1 Management of regulated medical waste  
  70-3.4 70-3 Operational requirements for autoclaves used to treat regulated medical waste  
  Part 405 Hospitals-Minimum Standards    
  405.24 Environmental Health (e) Housekeeping  
7/10/01 405.2 Governing Body (b) Organization and operation (e) Medical staff 7/30/02
  405.4 Medical staff (a) Medical staff accountability  
  405.6 Quality assurance program (a) Governing body  
  405.7 Patients' rights (b) Hospital responsibilities  
  405.16 Laboratory services (a) Clinical laboratory services  
  405.28 Social services  
11/14/01 405.2 Governing Body (a) Compliance with Federal, State and local laws 8/07/02
  405.7 Patients' rights (a) Procedural requirements  
  405.19 Emergency services (b) Organization  

Areas Cited as a Result of Surveys:

Date of Survey Type Areas Cited: Date Plan of Correction Accepted
       

Most Recent Survey Date:

Areas Cited as a Result of Incident Investigations:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted