Hospital Information 2004

Hospital Name: DEGRAFF MEMORIAL HOSPITAL

PFI # 0581

Complaints:

Complaint Information: 2004
Complaint Investigations Completed 3
Complaints with Statements of Deficiencies (SOD) Issued 2
% of Complaints with SODs Issued 66 %
Regional % of Complaints with SODs Issued 35.5%

Areas Cited:

SOD Date Regulatory Citation Areas Cited Date Plan of Correction Accepted
10/7/2004 405.6 Quality Assurance Program

QA Committee

11/22/04
10/7/2004 405.4 Medical Staff

Medical Staff Accountability

11/22/04
10/7/2004 405.2 Governing Body

Care of Patients

11/22/04
6/4/2004 405.5 Nursing Services Delivery of Services 6/16/04

Most Recent Survey Date: 5/13/04 (EMTALA)

Areas Cited as a Result of Incident Investigations: 0