Every finding on record at Red Carpet Hospice Care

Upon patient record review, 3 of 14 (Patient #1,2,5) did not have evidence in the patient record that the hospice has developed an individualized written plan of care for each patient. The plan of care must reflect patient/family goals and interventions based on the problems identified in the initial, comprehensive, and updated comprehensive assessments. The plan of care must include all services necessary for the palliation and management of the terminal illness and related conditions. Patient #1,2,5, MSW initial assessment documents no funeral home. No evidence of care plan addressing need for funeral home.

Upon patient record review, 1 of 14 (Patient #1) did not have evidence the plan of care must include all services necessary for the palliation and management of the terminal illness and related conditions, including equipment and supply needs. Patient #1, Cane seen in home during home visit. No evidence cane was documented under DME on plan of care.

Upon client record review, 7 of 14 (Patient #1,2,3,4,5,10,12) did not have evidence that the IDG ensures that the care and services are provided in accordance with the plan of care. Patient #1, SC visit on 6/19, completed as telephone visits. No evidence of order to complete telephone visit. Patient #2, SC visit on 3/14, 6/7, 7/5, 8/3, completed as telephone visits. No evidence of order to complete telephone visit. Patient #3, SC frequency every certification. SC visits completed on 9/9 and 12/4. Certification period was 9/7 to 12/5. Two visits completed in one certification. Patient #4, SC visit on 3/8, 6/1, completed as telephone visits. No evidence of order to complete telephone visit. Patient #5, SC visit on 3/10, completed as telephone visits. No evidence of order to complete telephone visit. Patient #10, SN frequency 1x/week. No evidence of SN visit the week of 4/2/23. Patient #12, SN frequency 1x/week. No evidence of SN visit the week of 1/22/23.