Department of Health & Human Services

Centers for Medicare & Medicaid Services
Form Approved

OMB No. 0938-0391

Statement of Deficiencies (X1) Provider/Supplier/CLIA Identification Number 530025 (X3) Date Survey Completed 08/21/2012
Name of Provider or Supplier Ivinson Memorial Hospital Street Address, City, State 255 N 30th, Laramie, WY
For information on the provider's plan to correct this deficiency, please contact the provider or the state survey agency.
(X4) ID Prefix Tag Summary Statement of Deficiencies

(Each deficiency should be preceded by full regulatory or LSC identifying information)
A0843 REASSESSMENT OF DISCHARGE PLANNING PROCESS
CFR(s): 482.43(e)

The hospital must reassess its discharge planning process on an on-going basis. The reassessment must include a review of discharge plans to ensure that they are responsive to discharge needs.


This STANDARD is not met as evidenced by:
Based on medical record review and staff interview, the facility failed to develop and implement a system for identifying preventable readmissions. The findings were: During an interview on 8/20/12 at 1:15 PM, the discharge planner revealed all readmissions were flagged for her review. She further stated discharge planning concerns were discussed with the physicians, nursing staff and other healthcare professional; but the facility did not have a formalized systematic approach for identifying preventable readmissions. Review of the discharge planning policies and procedure also revealed the lack of a system for identifying preventable readmissions related to the discharge planning process.