Every finding on record at Lux Hospice

Upon patient record review, 5 of 5 records (Patient #1,#2,#3,#4,#5) did not have evidence in the patient record that the comprehensive assessment includes a bereavement component which includes the needs of the patient's family and other individuals focusing on the social, spiritual, and cultural factors that may impact their ability to cope with the patient's death. Patient #1,#2,#3,#4, and #5: There is no evidence that Initial Bereavement assessments were completed.

Upon client record review, 1 of 5 patients (Patient #3) did not have evidence that the IDG in collaboration with the attending physician reviewed, revised and documents the individualized plan as frequently as the patient's condition requires but no less frequently then every 15 calendar days. Patient #3: Patient was admitted on 9/16/22. As of 10/5 there has been no IDG meeting or plan of care update.