Every finding on record at Sors Hospice Inc

Upon patient record review, 1 of 14 (Patient #7) 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 7 plan of care with no CPR preference. CPR preference on plan of care is "undecided".

Upon patient record review, 2 of 14 (Patient #11,12) did not have evidence that each patient record contains: • Signed copies of the notice of patient rights in accordance with 418.52 • Signed election statement in accordance with 418.24 Patient 11 and 12 “Election of Hospice Medicare Benefit and Patient Authorization” form "Effective date/Benefit periods election statement" is blank.