Observed in HR File Review. In 2 of 9 HR files reviewed, HCO did not have documentation to show that staff were trained on emergency management. In HR#6 and HR#8 record review, there was no documentation to show that staff had been trained on emergency preparedness roles/responsibilities and policies/procedures. This was confirmed by the Administrator/DPCS.
Every finding on record at Humane Hospice Care
Anaheim, California · CCN A01663
3 findings 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 January 26, 2023
3 findingsObserved in Patient Home. In 1 of 2 home visits conducted, expired medication found in the home. In HV#3/RR#3, the surveyor observed that a bottle of Glipizide with an expiration date of 6/30/2022 was stored in the medication bin. The nurse and the caregiver were not aware that the medication had expired. This was confirmed by the Administrator/DPCS.
Observed in Tracer Activities. In 1 of 5 contracts reviewed, contractual agreement for therapy services did not stipulate that contractor conducts criminal background checks on all employees who have direct patient contact or access to patient records. This was confirmed by the Administrator/DPCS. HCO corrected this during survey.
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Federal survey findings only. State licensure findings for hospices are not shown.
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