cms_UT: 52
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
52 | MT OLYMPUS REHABILITATION CENTER | 465006 | 2200 EAST 3300 SOUTH | SALT LAKE CITY | UT | 84109 | 2018-04-30 | 842 | D | 0 | 1 | C87F11 | **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on interview and record review it was determined, for 1 of 43 sample residents, that the facility did not maintain medical records on each resident that were accurately documented. Specifically, a resident on hospice did not have visits from hospice staff available in the medical record. Resident identifier: 56. Findings include: 1. Resident 56 was admitted to the facility on [DATE] with [DIAGNOSES REDACTED]. On 4/23/18 resident 56's medical record was reviewed. It was noted that the last hospice visit documented in the medical record was from 3/20/18. In the resident's progress notes the hospice RN had charted on 3/28, 4/10, 4/23, 4/26 and 4/30. On 4/26/18 at 9:40 AM an interview was conducted with the RN Case Manager of the hospice company. The RN Case Manager stated that she had notes with her from about 4/12/18 to current that needed to be given to the facility. On 4/30/18 at 2:50 PM an interview was conducted with the Medical Records Director (MRD). The MRD stated that the hospice staff was supposed to send over copies of their charting. The MRD stated that the facility would like to receive hospice notes within a week. Requested the MRD to search resident 56's record for notes beyond 3/20/18 from the hospice staff. The MRD was unable to find further documentation. The MRD acknowledged there was an incomplete medical record. | 2020-09-01 |