cms_UT: 27
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 |
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27 | HERITAGE PARK HEALTHCARE AND REHABILITATION | 465003 | 2700 WEST 5600 SOUTH | ROY | UT | 84067 | 2016-08-18 | 309 | D | 0 | 1 | AV3G11 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview, observation, and record review, it was determined for 1 of 32 sample residents that the facility did not provide the necessary care and services to maintain the highest practicable physical, mental, and psychosocial well-being. Specifically, the facility staff were not coordinating care with a contracted hospice company. Resident identifiers: 94. Findings include: Resident 94 was admitted to the facility on [DATE] with [DIAGNOSES REDACTED]. On 8/16/16 at 1:00 PM, an interview was conducted with Registered Nurse (RN) 1. RN 1 stated there was a sticker in the front of the resident's medical record identifying if the resident was on hospice. RN 1 was not able to identify how the hospice agency communicates with the facility regarding resident 94's care. RN 1 stated that the hospice notes could be located under the hospice tab in the medical record. (Note: Resident 94's hospice tab in the medical record was one sheet of paper containing patient care notes dated 8/5/16, 8/9/16, and 8/12/16 written by the licensed facility staff.) On 8/16/16 at 1:25 PM, an interview was conducted with the Director of Nursing (DON). The DON stated the hospice agency faxes documentation related to resident 94's care to the facility. The DON stated that the recent faxes for resident 94 may not have been filed as yet. On 8/16/16 at approximately 2:30 PM, the health information employee provided hard copies of resident 94's hospice notes. The health information employee stated the medical record for resident 94 now contained the hospice documentation that had not been filed. Upon review of Resident 94's medical record, the hospice physician certified hospice services beginning 7/20/16. The hospice initial plan of care was dated 7/20/16. However, the notes were not accessible for facility staff to review and plan care. 8/16/16 at 2:53 PM, surveyor requested the DON locate the hospice notes for Resident 94 beginning 7/28/16 to current that were not in the medical record. On 8/17/16 at 9:15 AM, the DON provided additional notes for 7/28/16, 8/2/16, 8/5/16, 8/9/16, and 8/12/16. | 2020-09-01 |