It is required that all entries in the patient record are legible complete, and appropriately authenticated and dated by the person performing the care/service in accordance with hospice policy and with currently acceptable standards of practice. This standard was not met as evidenced by clinical record review and interview. In 2 of 5 (40%) records reviewed it was revealed that the agency did not ensure that all entries in the patient's record were legible. Clinical Record 1: A patient with a hospice benefit election date of 5/4/2023 had IDG documentation dated 6/21/2023, 6/7/2023, and 5/24/2023 with a sub-section thirteen (13) thirteen in which the section titled "Emotional/Social Well-being" contained illegible handwritten additional comments. The initial spiritual assessment completed on 5/8/2023, included a sub-section three (3) which stated in part, "What type of spiritual/religious support does family desire?" The handwritten narrative stated, "Chaplain...illegible writing...use of religious...supportive...illegible...support." A joint record review and interview were conducted with the Administrator on 6/27/2023. It was confirmed the handwritten information under sub-section thirteen (13) titled "anticipatory grief" was illegible. The Administrator stated, "I looked the information over and didn't know what he was trying to say because I couldn't read it, but I didn't think to have him rewrite it so the surveyor could read it." The Administrator further confirmed they could not read the handwritten record because it was illegible. Clinical Record 2: The hospice benefit election date was 5/15/2023. The initial spiritual assessment was completed on 5/18/2023. Multiple sections of the spiritual assessment contained illegible handwriting. Sub-section two (2) stated in part, "faith bases...illegible ....and....illegible". In sub-section three (3), all handwriting was illegible. Sub-section seven (7) stated in part, "illegible...faith, attempts, in the ....illegible....and trust". A joint record review and interview was conducted with the Director of Nursing on 6/27/2023, confirming that the initial Spiritual assessment completed on 5/18/2023 was illegible. The Director of Nursing was unable to read sub-sections two (2), three (3), and seven (7).
Every finding on record at Highland Hospice Care LLC
Houston, Texas · CCN A91612
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 June 29, 2023
1 finding← Back to the Highland Hospice Care LLC record
Federal survey findings only. State licensure findings for hospices are not shown.
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