Hospital Complaint and Survey Information - 2003
John T. Mather Memorial Hospital
PFI # 0895
Revised: 4/04
Complaint Information:
| Calendar Year: | 2003 |
|---|---|
| Complaint Investigations Completed: | 6 |
| Complaints with Statements of Deficiencies (SOD) issued: | 2 |
| % of Complaints with SODs Issued | 33% |
| Regional % of Complaints with SODs issued: | 49.2% |
Areas Cited
| SOD Date | Regulatory Citation | Areas Cited | Date Plan of Correction Accepted |
|---|---|---|---|
| 7/17/03 | 405.4 | Medical staff (a) Medical staff accountability |
9/19/03 |
| 405.6 | Quality assurance program (b) Activities |
||
| 405.7 | Patients’ right (b) (3) Hospital responsibilities (b) (23) Hospital responsibilities |
||
| 6/30/03 | 405.5 | Nursing services (b) Delivery of services |
8/14/03 |
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 |
|---|---|---|---|
| none | |||