Hospital Name: BUFFALO GENERAL HOSPITAL

PFI # 0207

Complaints:

Complaint Information: 2002
Complaint Investigations Completed 10
Complaints with Statements of Deficiencies (SOD) Issued 2
% of Complaints with SODs Issued 20%
Regional % of Complaints with SODs Issued 42.3%

Areas Cited:

SOD Date Regulatory Citation Areas Cited Date Plan of Correction Accepted
7/31/02 405.5 Nursing Services Administration of Drugs 9/3/02
7/31/02 405.5 Nursing Services Delivery of Services 9/3/02
7/31/02 405.14 Respiratory Care Services Operation and Service Delivery 9/3/02
7/26/02 405.6 Quality Assurance QA Committee 12/3/02
7/26/02 405.5 Nursing Services Delivery of Services 12/3/02
7/26/02 405.2 Governing Body Care of Patients 12/3/02
7/26/02 405.19 Emergency Services Patient Care 12/3/02
7/26/02 405.8 Incident Reporting Definitions 12/3/02

Areas Cited as a Result of Surveys:

DATE OF SURVEY TYPE Areas Cited: Date Plan of Correction Accepted
3/26/02 Follow-up 405.24 – Environmental Health 405.24 - Environmental Health

Most Recent Survey:

Areas Cited as a Result of Incident Investigations:

SOD Date Regulatory Citation Areas Cited Date Plan of Correction Accepted
9/16/02 405.4 Medical Staff Medical Staff Accountability 1/27/03
9/16/02 405.2 Governing Body Care of Patients 1/27/03
9/16/02 405.10 Medical Records General Requirements 1/27/03