Deficiency Index

Every finding on record at Edna Hospice, Inc.

Glendale, California · CCN B21770

1 finding across 1 survey, in the inspector's own words.

The inspector’s own words from form CMS-2567, unedited, including CMS’s own spacing. Names and some dates are redacted by CMS.

Survey of April 11, 2024

1 finding
L0679

Upon patient client record review, 1 of 14 (Patient #2) 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. #2-The LVN nursing note dated 04/02/24 is incomplete as of survey dates. Agency policy states that staff notes will be submitted within 7 days of the clinical visit date with patient.

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Federal survey findings only. State licensure findings for hospices are not shown.

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