Every finding on record at Vita Luxe Hospice Care, Inc.

Upon patient record review, 1 of 5 (Patient #3) 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 #3: This patient had a over bed table and wheel chair. These were not included on Plan of Care.

Upon patient client record review, 2 of 5 (Patients #1 and #3) 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's #1 and #3 did not have RN signature and date on initial SOC visit. Patient #1: The CTI 1st benefit period duration had incorrect time period listed on the CTI form. The start of care was 6-20-22. The agency CTI 1st benefit dates read: 6-20-22 to 9-20-22. This is greater than 90 days. The 1st benefit period should read 6-22-22 to 9-17-22.