Every finding on record at Edisto Home Care & Hospice, LLC

Upon patient record review, 1 of 14 (Patient #12) did not have evidence in the patient record that a review was completed of all prescription and non-prescription medications, including herbal remedies that could affect drug therapy. This review includes, but is not limited to: • Effectiveness of drug therapy • Drug side effects • Actual or potential drug interactions • Duplicate drug therapy • Drug therapy currently associated with laboratory monitoring Pt # 12- Medication profile listed from admission that patient was on Atorvastatin 50 mg 1 tab at night - On home visit, pts wife stated that patient has not taken this med for years. Janumet XR on med profile for two tabs bid - wife states she gives patient 1 tab one time a day. (Corrected on site)

Upon patient record review, 1 of 14 (Patient #12) did not have evidence the plan of care must include all services necessary for the palliation and management of the terminal illness and related conditions, including medications and treatments. Pt #12 - Plan of care from admission that patient was on Atorvastatin 50 mg 1 tab at night - On home visit, pts wife stated that patient has not taken this med for years. Janumet XR on med profile for two tabs bid - wife states she gives patient 1 tab one time a day. (Corrected on site)

Upon client record review, 1 of 14 (Patient #8) did not have evidence that the IDG ensures that the care and services are provided in accordance with the plan of care. Pt 8 - Volunteer services ordered 1 x week. Visits 6/8, 6/13, 6/16, 6/27, 6/28. (Corrected on site with prn orders along with weekly)