Every finding on record at California Hospice Care Center

Upon patient record review, 6 of 14 (Patient #1,2,3,4,5,7) did not have evidence that a revised plan of care includes information from the patient's updated comprehensive assessment and must note the patient's progress towards outcome/goals from the plan of care. Patient #1,2,3,4,5,7, No evidence of funeral home documented in MSW initial assessment. No care plan documenting the plan for identifying funeral home.

Upon client record review, 1 of 14 (Patient #2) did not have evidence that the IDG ensures that the care and services are provided in accordance with the plan of care. Patient #2, SC frequency ordered 1x/week. No evidence of visits completed every week. Visits completed on 9/13/24 and 10/21/24.

Upon patient record review 1 of 14 (Patient #6) did not have evidence documentation in the patient record that a Registered Nurse made an on-site visit to the patient's home no less frequently than every 14 days to assess the quality of care and services provided by the hospice aide and to ensure that services ordered by the hospice interdisciplinary group meet the patient's needs. Patient #6, No evidence of aide supervisory visit completed every 14 days. Patient was admitted to service on 9/30/24 with Aide services, no evidence of supervisory visit until 10/28/24.