Every finding on record at Hope 4 All Hospice LLC

Upon client record review, 3 of 5 (Patient #1, #2, #3) did not have evidence that the IDG ensures that the care and services are provided in accordance with the plan of care. Patient#1:Per Plan of care dated 12/1/23, 12/15/23, and 12/23/23, the patient declined SW and SCC visits. However, the SW visited the patient on 12/15/23 and the SCC visited the patient on 12/15/23. Patient#2:The plan of care showed the patient declined SW and Chaplain during the months of December 2023 and January 2024. However, the SW visited on 12-18-23 and the Chaplain visited on 1-19-24. Patient#3: Plans of care every 2 weeks beginning 11-17-23 and ending 1-26-24 indicate SW and SCC were declined by patient. However, the Chaplain made a PRN visit, for which no reason was given and stated in his note dated, 12-22-23, "will visit 1 x per month and PRN." On 1-19-24 the SCC visited and wrote in notes, "will continue to visit 1-2 x month." The SW visited the patient on 12-19-23 without an order.