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Note: The CMS-2567 is an official, legal document. All information must remain unchanged except for entering the plan of correction, correction dates, and the signature space. If information is inadvertently changed by the provider, you should notify the state Survey Agency. If the SA notices any discrepancy in the information related to scope and severity assigned or the deficiency citation (s), the SA will report this occurrence to the Dallas Regional Office. The Regional Office will make a referral of possible fraud to the Office of the Inspector General (OIG).
An unannounced complaint survey was made per Sections 5040, 5130 and 5210F of the State Operations Manual (SOM).
Appendix A-Survey Protocol, Regulations and Interpretive Guidelines for Hospitals was utilized to determined hospital's compliance with 42 CFR 482 Conditions of Participation (CoP) for Hospitals regarding: Patient Rights, Nursing Services, Discharge Planning, Medical Records, and Governing Body.
An entrance conference was held on the morning of 12/03/2015, with key administrative personnel. The purpose, scope and process of the complaint survey was explained and an opportunity for questions and discussion was provided.
An exit conference was held on the afternoon of 12/10/2015, with key administrative personnel. Findings of the investigation were discussed and again, an opportunity for questions and discussion was provided.
Complaint # TX00226597 - Substantiated.
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