Every finding on record at Bright Palliative and Hospice Inc

Upon patient record review, 3 of 14 (Patient #1,9,13) did not have evidence that each patient record contains: • Signed copies of the notice of patient rights in accordance with 418.52 • Signed election statement in accordance with 418.24 Patient#1: On page 1 of the Hospice Benefit Election form, the form showed evidence that the patient/POA elected to initiate the hospice benefit on 09/24/24. On page 7 of the same Hospice Benefit Election, the initiation date was typed in as 09/25/24. Patient #9: On page 1 of the Hospice Benefit Election form, the form showed evidence that the patient/POA elected to initiate the hospice benefit on 05/15/24. On page 7 of the same Hospice Benefit Election, the initiation date was typed in as 05/14/24. Patient #13: On page 1 of the Hospice Benefit Election form, the form showed evidence that the patient/POA elected to initiate the hospice benefit on 05/05/24. On page 7 of the same Hospice Benefit Election, the initiation date was typed in as 05/04/24

Upon personnel record review, 1 of 1 applicable records (Personnel #6) did not have evidence in the personnel file that the following competency assessment was performed by the aide with a patient: (This standard applies to all Hospice Aides providing care/service who are directly employed by the hospice or through a contractual agreement.) ·(C) Shampoo, sink, tub, and bed Personnel Record #6: The form utilized by the agency does not differentiate types of shampoo, but only says "shampoo". Therefore, the competency cannot be considered completed for sink, tub and bed shampoos.