KINGSTON HOSPITAL

PFI # 0990

Revised: April 2002

Complaints:

Complaint Information: 2001
Complaint Investigations Completed: 8
Complaints with Statements of Deficiencies (SOD) issued: 4
% of Complaints with SODs Issued 50%
Regional % of Complaints with SODs issued: 27.3%

Areas Cited:

SOD Date Regulatory Citation Areas Cited: Date Plan of Correction Accepted
6/29/01 405.7(b)(15)(16) Patients' Rights 11/19/01
  405.10(a)(3) Medical Records  
  405.12(b)(2)(4) Surgical Services  
       
6/29/01 405.7(b)(15) Patients' Rights 12/31/01
       
10/2/01 405.2(b)(1) Governing Body 12/4/01
  405.4(a)(1)(i) Medical Staff  
  405.16(c)(2)(ii) Laboratory Services  
       
10/19/01 405.15(4)(iii) Radiology and Nuclear Medicine Services Plan of Correction not required

Areas Cited as a Result of Surveys:

Date of Survey Type Regulatory Citation Areas Cited: Date Plan of Correction Accepted
4/11/01 Title 18 ESRD Re-certification Survey 405.2136 COP Governing Body & Management 5/24/01 (re-survey)
    405.2136 Health & Safety  
    405.2136(d)(2) Personnel P/P: Safe and Sanitary Environment  
    405.2136(d)(6) Personnel P/P: Staff Education  
    405.2136(g)(I) Medical Supervision: Plans of Care  
    405.2137 COP Long Term Program & Care Plan  
    405.2137(b) PCP: Written Assessment Based  
    405.2137(b)(1) PCP: Individualized    
    405.2140(d)(5) ER: Patients Informed    

Most Recent Survey Date: see above

Areas Cited as a Result of Incident Investigations:

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