Hospital Information 2004

Ellenville Regional Hospital

PFI # 1002

Revised: July 25, 2005

Complaints:

Complaint Information: 2004
Complaint Investigations Completed: 2
Complaints with Statements of Deficiencies (SOD) issued: 0
% of Complaints with SODs Issued 0%
Regional % of Complaints with SODs issued: 25%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
3/11/04 405.4(a)(1)(i) Medical staff 8/27/04
3/11/04 405.19(e)(1) Emergency Services-Patient care 8/27/04
       
4/6/04 405.2(f)(1) Governing Body-Care of Patients  
4/6/04 405.4(a)(1)(i) Medical Staff  
4/6/04 405.5(b)(1)(i)(ii)(2)(i)(3)(4) Nursing Services-Delivery of Services  
4/6/04 405.8(b)(1) Incident Reporting  
4/6/04 405.10(c)(8) Medical records-Authentication  
4/6/04 405.19(e)(1) Emergency Services-Patient care  

Areas Cited as a Result of Surveys:

Date of Survey Type Areas Cited: Date Plan of Correction Accepted
6/14/04 Followup Federal Survey of June 14-15, 2004 485.623(b)(2) Maintenance 8/3/04
6/14/04 Followup Federal Surveyof June 14-15, 2004 485.623(d)(1) Life Safety From Fire 8/3/04
6/14/04 Followup Federal Survey of June 14-15, 2004 485.618(e) Coordination With Emergency Response 8/3/04
6/14/04 Followup Federal Survey of June 14-15, 2004 485.635(a)(4) Patient Care Policies 8/3/04
6/14/04 Followup Federal Survey of June 14-15, 2004 485.635(c)(4)(ii) Services Provided Through Agreement 8/3/04
6/14/04 Followup Federal Survey of June 14-15, 2004 485.641(a)(1)Perodic Evaluation 8/3/04
6/14/04 Followup Federal survey of June 14-14, 2004 485.641(b)(1) Quality Assurance 8/3/04

Most Recent Survey Date:6/14/04

Areas Cited as a Result of Incident Investigations:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
none