cms_PR: 63
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
63 | DAMAS HOSPITAL SNF | 405023 | 2213 PONCE BY PASS | PONCE | PR | 717 | 2018-07-27 | 655 | D | 0 | 1 | Z15R11 | Based on interviews and record review, the facility failed to provide the resident with a written summary of their baseline care plan. This affected one of 12 residents (Resident (R)56) who did not receive a written summary of their baseline care plan. Findings include: On 07/24/18 at 1:14 PM, R56 was interviewed concerning her admission to the facility. The resident stated the staff had verbally reviewed her baseline care plan and the services she would be receiving while she was in the facility. R56 stated she did sign and acknowledge she was given a verbal summary of her care plan. She also stated she was not given a written copy of the baseline care plan. Review of R56's medical record revealed on 07/13/18 the resident had signed she was verbally given a summary of her baseline care plan. There was no evidence in the resident's record she was given a copy of the baseline care plan. In an interview with the Director of Nursing (DON) on 07/26/18 at 10:56 AM, the DON stated the staff review the admission care plans with the residents, have the resident sign the care plan, and will give them a copy if they ask for one. She also stated they do not have a policy/procedure for providing each resident with a copy of their baseline care plan. | 2020-09-01 |