Every finding on record at Curing Hearts Hospice Care Inc

Upon patient client record review, 1 of 6 (Patient #6) did not have evidence that all entries are legible, clear, complete, and appropriately authenticated and dated in accordance with the organizations policies and procedures and currently accepted standards of practice. Electronic signatures are acceptable as long the hospice is following appropriate safeguards to prevent unauthorized access to the patient records. The agency did not follow Policy/Procedures for a mistaken entry on IDG note 9-30-22. The date was hand written over typed area instead of the following: "line through, correct entry, date and initial" per Policy/Procedures (5-006.2)

Upon client record review, 1 of 6 (Patient #5) did not have evidence that the discharge summary includes all required information. The discharge summary form did not include hospital bed for DME. Additionally, there was no Plan of Care as an attachment noted on DC form dated 8-30-22 (fax)