Every finding on record at Harmony Hospice Services Inc

Upon patient record review, 1 of 11 (Patient #1) did not have evidence the plan of care (POC) must include all services necessary for the palliation and management of the terminal illness and related conditions, including equipment and supply needs. Patent #1: This patient had a cane. This was not included on the Plan of Care. corrected on site, POC updated.

Upon patient client record review, 1 of 11 (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. Patient #6: This patient discharged for prognosis extended (confirmed by NOMNC & MD order). There was also a revocation form in the patient chart that had revocation form dated of 2/27/24. This patient discharged on 2/27/25.

Upon review, the hospice did not have patient records from 2022 available for review during this survey.