Every finding on record at Advanced Quality Hospice Inc

Upon patient client record review, 14 of 14 (Patient #1,2,3,4,5,6,7,8,9,10,11,12,13,14) did not have evidence that all entries are legible, clear, complete, and appropriately authenticated and dated in accordance with the organizations policies and procedures and currently accepted standards of practice. Electronic signatures are acceptable as long the hospice is following appropriate safeguards to prevent unauthorized access to the patient records. Each clinical record had IDG minute meetings no less frequently than every 15 calendar days but there was no evidence of communication or attendance by all required disciplines. A few IDG's were signed by all disciplines. Patient 1 IDG mtg on 12/14/23-04/18/24 not signed by RN and MSW, IDG on 05/02/24-05/30/24 only signed by SCP Patient 2 IDG’s 5/2/24-present only signed by SCP. Remainder IDG's in current benefit period only signed by MD and SCP. Patient 3 IDG's for 5/16/24 and 5/30/24 only signed by SCP Patient 4, 5, 6, 7, 9, 11 and 14 all IDG's in current benefit period only signed by SCP. Patient 8, 12 and 13 IDG’s for current benefit period not signed by any discipline. Patient 10 IDG's for 05/02/24-05/30/24 only signed by SCP.