cms_GA: 10567
Data source: Big Local News · About: big-local-datasette
rowid | facility_name | facility_id | address | city | state | zip | inspection_date | deficiency_tag | scope_severity | complaint | standard | eventid | inspection_text | filedate |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
10567 | PRUITTHEALTH - GREENVILLE | 115658 | 99 HILLHAVEN RD. | GREENVILLE | GA | 30222 | 2009-08-05 | 520 | E | DOSV11 | Based on staff interviews and review of facility quality assurance records, the facility failed to ensure that the performance improvement plan for missing physician's progress notes was effective for ten (10) residents (#3, #4, #6, #7, #8, #9, #10, #15, #16, and #20) from a sample of twenty-one (21) residents. Findings include: Record reviews for residents #3,#4, #6, #7, #8, #9, #10, #15, #16, and #20 revealed missing physician's progress notes. Interview on 8/4/09 at 3:40 pm with the physician revealed that there has been a problem with progress notes missing from resident's medical records. She further indicated that she has had problems with missing progress notes since October 2008. Interview of 8/5/09 at 9:45 am with the Director of Health Services revealed that the physician's progress notes were missing from resident's medical records. Review of the quality assurance improvement action plan revealed that the facility identified the problem with missing progress notes in February 2009. The plan revealed that physician's progress notes were discussed in the 3/20/09 and 6/29/09 meetings. Each meeting indicated that notes were still missing from medical records. There was no evidence that the approaches developed to resolve the missing progress notes have been effective. According to the plan the last approach was to involve corporate, with a target date of 8/30/09. | 2014-04-01 |