Every finding on record at Brand Hospice Care Inc

Upon patient record review 1 of 8 (Patient 7) 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 7 plan of care "CHHA 1 X W effective 3/21/25". Week of 3/16-3/22 Hospice aide visited x 2 and week of 3/23-3/29 there was no visits made and no missed visit communication.

Upon observation, there was no evidence the patient record, whether hard copy or in electronic form, is made readily available on request by an appropriate authority. Agency admitted 3 unduplicated admissions within the last 12 months and 8 unduplicated admissions since last survey conducted July 12, 2022. Requested to audit active records from July 12, 2022 unsuccessful. Agency was not able to provide patient records from July 12, 2022.