DEPARTMENT OF HEALTH AND HUMAN SERVICES | FORM APPROVED | ||
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CENTERS FOR MEDICARE & MEDICAID SERVICES | OMB NO. 0938-0391 | ||
STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION |
(X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER |
(X2) MULTIPLE CONSTRUCTION | (X3) DATE SURVEY COMPLETED |
111673 | A. BUILDING __________ B. WING ______________ |
09/15/2021 | |
NAME OF PROVIDER OR SUPPLIER | STREET ADDRESS, CITY, STATE, ZIP | ||
ASSURED HOSPICE CARE LLC | 9B MEDICAL DRIVE, NE, CARTERSVILLE, GA, 30121 | ||
For information on the provider's plan to correct this deficiency, please contact the provider or the state survey agency. | |||
Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other safeguards provide sufficient protection to the patients. (See reverse for further instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation | |||
LABORATORY DIRECTOR’S OR PROVIDER/SUPPLIER REPRESENTATIVE’S SIGNATURE |
TITLE |
(X6) DATE |
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FORM CMS-2567 (02/99) Previous Versions Obsolete | |||
(X4) ID PREFIX TAG |
SUMMARY STATEMENT OF DEFICIENCIES (EACH DEFICIENCY SHOULD BE PRECEDED BY FULL REGULATORY OR LSC IDENTIFYING INFORMATION) |
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L0511 | |||
38966 Based on review of clinical records, and staff interview, it was revealed that the hospice agency failed to report incident to Healthcare Facility Regulation Division (HFRD) in a timely manner for of one (1) of one (1) hospice patient (P#1). The findings include: On 9/14/21, at 2:23 p.m., an interview was conducted with Certified Nursing Assistant (CNA) who stated that she visited P#1 on 8/23/21. Personal care home (PCH) staff told hospice CNA that on 8/22/21, at approximately 8:30 p.m., that a male patient with a diagnosis of dementia dragged P#1 who was also a dementia patient. The male patient dragged P#1 from bed to the floor and P#1 sustained bruise on right elbow and small skin tear on right upper shoulder covered with bandage. CNA notified the hospice office immediately. On 9/15/21, at 12:57 p.m., an interview was conducted with a Registered Nurse (RN) AA, who stated that on-call hospice agency staff received a phone call on 8/22/21, around 10:30 p.m., from P#1's PCH staff, stated that P#1's was dragged from bed to the floor by another patient. The PCH staff told the on-call nurse not to come because P#1 was okay. Hospice agency sent RN AA, on 8/23/21, to visit P#1. RN AA stated that during assessment it revealed that P#1 had bruise on right elbow and skin tear on the right upper shoulder. RN AA treated P#1 and notified patient's family and his Director of Nursing. On 9/15/21, at 1:00 p.m., an interview was conducted with Administrator, stated that they were notified by RN AA and CNA, and the Director of Nursing notified the corporate. The Administrator spoke with P#1's family and they moved P#1 on 8/26/21, to their inpatient hospice care for safety. Patient #1 expired on 9/12/21, not related to the incident per physician's report. The Administrator said that they did not notify Healthcare Facility Regulations Department (HFRD) because P#1's family called Adult Protective Services (APS). |