Department of Health & Human Services

Centers for Medicare & Medicaid Services
Form Approved

OMB No. 0938-0391
Statement of Deficiencies (X1) Provider/Supplier/CLIA Identification Number 670096 (X3) Date Survey Completed 02/02/2017
Name of Provider or Supplier Bay Area Regional Medical Center, Llc Street Address, City, State 200 Blossom Street, Webster, TX
For information on the provider's plan to correct this deficiency, please contact the provider or the state survey agency.
(X4) ID Prefix Tag Summary Statement of Deficiencies

(Each deficiency should be preceded by full regulatory or LSC identifying information)
A0000 Note: The CMS567 is an official, legal document. All information must remain unchanged except for e-2ntering 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 information is inadvertently changed by the provider, you should notify the state Survey Agency. If the SA notices any discrepancy in the information, the Regional Office will make a referral of possible fraud to the Office of the Inspector General (OIG). Complaint # TX 00250740 was Substantiated and Cited. An unannounced visit was made to conduct a complaint survey 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, Quality Assessment/Performance Improvement, Nursing Services, and Discharge Planning. An entrance conference was held on the morning of 02-02-17 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 02-02-17 with key administrative personnel. Findings of the investigation were discussed and again, an opportunity for questions and discussion was provided.