It is required that if a patient revokes the election of hospice care or is discharged from hospice per hospice regulation §418.26 (i.e., no longer terminally ill), the hospice forwards to the patient’s attending physician a copy of the hospice discharge summary, and the patient's record, if requested. This standard was not met as evidenced by clinical record review, document review, and interview. The Agency Policy #1-025, "Discharge from Hospice Program (Dated: March 2022)," stated in part, "Procedure: 8. A copy of the discharge summary will be sent to the attending physician. If requested, the patient’s clinical record will be provided." In 1 of 1 (100%) clinical record reviewed that the patient was discharged from hospice, the record lacked documented evidence that the hospice forwarded a copy of the hospice discharge summary to the patient's attending physician. Clinical Record 6: The patient elected the hospice benefit on 5/15/23. The patient was discharged from hospice on 7/10/23 for being no longer terminally ill. The record lacked evidence of the discharge summary being forwarded to the patient's primary care physician. Upon interview on 7/27/23, the Director of Clinical Services reviewed and agreed the agency did not ensure the discharge summary was forwarded to the patient's attending physician.
Every finding on record at Alpha Omega Ventana Hospice Inc.
San Diego, California · CCN A11660
1 finding across 1 survey, in the inspector's own words.
The inspector’s own words from form CMS-2567, unedited, including CMS’s own spacing. Names and some dates are redacted by CMS.
Survey of July 27, 2023
1 finding← Back to the Alpha Omega Ventana Hospice Inc. record
Federal survey findings only. State licensure findings for hospices are not shown.
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