Upon client record review, 6 of 11 (Patient #1,2,3,6,10,11) did not have evidence that the IDG ensures that the care and services are provided in accordance with the plan of care. Patient #1, MSW frequency 1x/month, patient was seen twice on 1/16/23 and 1/21/23. Patient #2, SN frequency 1x/week, patient seen twice in one week on 1/25/23 and 1/27/23. Patient #3, SN frequency 1x/week, patient seen twice in one week on 1/6/23 and 1/7/23. Patient #6, SN frequency 1x/week, patient seen twice in one week on 2/20/23 and 2/24/23. Patient #10, SN frequency 1x/week, patient seen twice in one week on 1/17/23 and 1/19/23. Patient #11, SN frequency 1x/week, patient seen twice in one week on 6/21/22 and 1/23/22.
Every finding on record at Prominent Hospice Care Group, Inc
North Hollywood, California · CCN A11502
2 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 March 15, 2023
2 findingsUpon observation, there was no evidence the hospice follows acceptable standards of practice to prevent the transmission of infections and communicable diseases, including standard precautions. Patient #1, 2, 3, LVN did not sanitize her hands every time LVN re-entered the nursing bag.
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Federal survey findings only. State licensure findings for hospices are not shown.
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