Auburn Memorial Hospital

PFI # 0085

Revised: 2/02

Complaints:

Complaint Information: 2001
Complaint Investigations Completed: 2
Complaints with Statements of Deficiencies (SOD) issued: 0
% of Complaints with SODs Issued 0%
Regional % of Complaints with SODs issued: 21.9%

Areas Cited:

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

Areas Cited as a Result of Surveys:

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

Most Recent Survey Date: 6/20/00 - Validation Survey

Areas Cited as a Result of Incident Investigations:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
8/30/01 405.2(e) Governing Body - Medical Staff 2/20/02
  405.2(f) Governing Body - Care of Patients  
  405.3 Administration  
  405.3(d) Administration - Records and Reports  
  405.4(a) Medical Staff - Medical Staff Accountability  
  405.4(b) Medical Staff - Organization  
  405.4(c) Medical Staff - Medical Staff Bylaws  
  405.4(i) Medical Staff - Autopsies  
  405.5(b) Nursing Services - Delivery of Services  
  405.6a) Quality Assurance  
  405.8(b) Incident Reporting  
  405.10(a) Medical Records - General Requirements  
  405.10(b) Medical Records - Content  
  405.12(b) Surgical Services - Operation & Service Delivery  
  405.13(a) Anesthesia Services - Organization & Direction  
  405.13(b) Anesthesia Services - Operation & Service Delivery