Upon client record review, 1 of 5 (Patient #4) did not have evidence that the IDG ensures that the care and services are provided in accordance with the plan of care. Patient #4 SC performed an assessment visit following SOC. There was no evidence of an order for SC on the plan of care or in the medical record.
Every finding on record at Victory Management Group, Inc
Burbank, California · CCN B31754
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 October 28, 2021
2 findingsUpon patient client record review, 1 of 5 (Patient #4) 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 #4 SC note was completed, no evidence of SC signature or date on hand written note.
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Federal survey findings only. State licensure findings for hospices are not shown.
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