cms_PR: 62
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
62 | DAMAS HOSPITAL SNF | 405023 | 2213 PONCE BY PASS | PONCE | PR | 717 | 2018-07-27 | 641 | D | 0 | 1 | Z15R11 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on record review and interview the facility failed to ensure one of eight sampled residents ((R) 60) Minimum Data Set (MDS), an assessment tool completed by the facility staff used to identify resident care problems and assist with care planning, was completed within 14 days of admission to the skilled nursing unit. Findings include: According to the MDS and Admission Records dated 06/29/18, resident (R)60 was admitted to the skilled nursing unit on 06/29/18, with [DIAGNOSES REDACTED]. Review of an MDS with a handwritten notation on the front page 07/13/18 14-day, revealed Section A 2300. Assessment Reference Date, (the end-point of the evaluation period) and Section Z0500: Signature of RN Assessment Coordinator Verifying Assessment Completion, were blank. An additional 28 sections of the MDS were also incomplete. On 07/26/18 at 9:22 AM, revealed the incomplete MDS was discussed with the Administrative Supervisor. She looked through the resident's clinical record and at the MDS and verified the 14-day comprehensive admission assessment MDS had not been completed by 07/13/18. Although the comprehensive assessment had not been completed, the clinical record revealed a comprehensive care plan had been completed for the resident. | 2020-09-01 |