3 Reports
Inspection Report — May 28, 2024
Enforcement State
Date: May 28, 2024
Visit Reason
Civil monetary penalty, action 00120999 (invoice INV-263757), assessed 28 May 2024.
Findings
A $3,550.00 penalty was assessed and paid in full on 23 August 2024.
Report Facts
Penalty amount: 3550
Amount paid: 3550
Amount remaining: 0
Inspection Report — May 13, 2024
Complaint Investigation State
Date: May 13, 2024
Visit Reason
On-site complaint investigation at Faith Hospice, a Hospice Service Agency, conducted 13 May 2024.
Complaint Details
Deficiencies were found during the unannounced on-site State Complaint survey conducted on May 13, 2024.
Findings
The inspection found six deficiencies related to admission assessments, care plan authentication, and discharge orders. The facility failed to ensure proper psychological assessments, timely physician signatures on care plans, and physician-written discharge orders for multiple patients.
Deficiencies (6)
R9-10-607 — The administrator failed to ensure that a physician or registered nurse appropriately assessed a patient's psychological needs at admission for 5 of 13 patients reviewed. This failure risks inappropriate admissions and unmet patient needs.
R9-10-608 — The administrator failed to ensure care plans were authenticated with physician signatures within 14 days of development or review for 6 of 13 patients reviewed. This can lead to substandard patient care due to lack of physician involvement.
R9-10-611 — The administrator failed to ensure discharge orders were written by a physician and entered into the medical record for 8 of 13 patients reviewed. This may result in inadequate discharge planning and unmet patient needs.
R9-10-607 — No evidence text provided.
R9-10-608 — No evidence text provided.
R9-10-611 — No evidence text provided.
Report Facts
Deficiencies cited: 6
Report
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