Every finding on record at Azura Palliative Care and Hospice Wi, LLC

Upon patient record review 3 of 11 (Patient #2,4,5) did not have evidence documentation in the patient record that a hospice aide provides services that are: • Ordered by the interdisciplinary group • Included in the plan of care • Permitted to be performed under state law by such hospice aide • Consistent with the hospice aide training Patient #2, 6/30/25 aide documented that the shower task was completed, but in the narrative states "patient refused shower". Corrected on Site Patient #4, 6/16/25 aide did not complete the ordered task for shaving in the plan of care. 6/23/25 aide did not complete the ordered task for mobility in the plan of care. Corrected on Site. Patient #5, 6/5/25 aide documented "patient refused care" but checked all tasks as completed on the plan of care. 6/27/25 aide did not complete the task for transfers in the plan of care, but documented in the narrative "All cares completed". Corrected on Site

Upon client record review, 1 of 11 (Patient #10) did not have evidence that the discharge summary includes all required information. Discharge summary did not include current plan of care, latest physician orders and documentation to assist in post-discharge continuity of care. Patient #10, no evidence that the discharge summary included all required information.