Upon patient record review, 5 of 14 (Patient 1, 4, 6, 7 and 10) did not have evidence that all entries are legible, clear, complete, and appropriately authenticated and dated in accordance with the organizations policies and procedures and currently accepted standards of practice. Electronic signatures are acceptable as long the hospice is following appropriate safeguards to prevent unauthorized access to the patient records. Patient 1,4,6,7,10: IDG mtg on 11/13/24 was conducted by all required disciplines evidenced by their documentation but was not authenticated and signed by the MSW and counselor. Patient 1: IDG on 10/30/24 was conducted by all required disciplines evidenced by their documentation but was not authenticated and signed by the MSW.
Every finding on record at Skylight Hospice Inc
Glendale, California · CCN B31635
1 finding 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 November 27, 2024
1 finding← Back to the Skylight Hospice Inc record
Federal survey findings only. State licensure findings for hospices are not shown.
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