Every finding on record at Angel's Visit Hospice

Upon patient record review, 1 of 14 (Patient #5) did not have evidence in the patient record that the comprehensive assessment is updated including and by: • The hospice interdisciplinary group (in collaboration with the individual's attending physician, if any) • Changes that have taken place since the initial assessment • Information on the patient's progress toward desired outcomes • Reassessment of the patient's response to care • The assessment update must be accomplished as frequently as the condition of the patient requires, but no less frequently than every 15 days Patient #5: The plans of care on IDG dates 07-04-24 to 08-01-24 indicated the RN frequency was 1 every 2 weeks. During the weeks of 07-14-24 to 08-17-24, there were 2 visits by the RN on 07-16-24 and 08-12-24 which is greater than every 15 days.

Upon patient record review, 1 of 14 (Patient #5) did not have evidence that the IDG ensures that the care and services are provided in accordance with the plan of care. Patient #5: The plans of care on IDG dates 07-04-24 to 08-01-24 indicated the RN frequency was 1 every 2 weeks. During the weeks of 07-14-24 to 08-17-24, there were 2 visits by the RN on 07-16-24 and 08-12-24 which is greater than 2 weeks.