Observed in Individual Tracer. In 2 of 3 home visits conducted, It was found on HV#1 and HV#2 that the Hospice POC was not evident in the Board and Care patient record as required by the Hospice Policy. This was verified with the DON.
Every finding on record at Ocean View Hospice, Inc.
Stanton, California · CCN 921744
4 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 February 29, 2024
4 findingsObserved in Data Session. In review of the QAPI program it was noted that the organization failed to address DME and Pharmacy services. This was verified with the DON.
Observed in Document Review. It was found on interview and document review with the administrator that the organization did not have documentation of volunteer recruitment efforts. This was confirmed by the Administrator.
Observed in Individual Tracer. In 3 of 3 home visits conducted, It was found on review of the patient records in the Board and Cares, HV#1, HV#2, HV#3, that an individualized emergency plan had not been developed and documented. This was verified with the DON and the staff in the Board and Cares visited. Observed in Individual Tracer. It was observed on HV#2 in a Board and Care that the patient was receiving oxygen 24/7. The concentrator and e tank were found in the closet with door partially closed. Documentation from the visit nurse stated that facility had been instructed to not put these items in the closet. The facility requires further education regarding the storage of oxygen. This was verified with the DON who was on the visit.
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Federal survey findings only. State licensure findings for hospices are not shown.
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