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3500 SOUTH IH-35

BELTON, TX 76513

CONTENT OF RECORD: DISCHARGE SUMMARY

Tag No.: A0468

Based on review of medical records and interview, the facility failed to ensure the record of each patient who had been discharged had a discharge summary with outcome of hospitalization, disposition of care and provisions for follow-up care.

Findings included:

Patient #1 was discharged on 7/21/17, there was no discharge summary documented.

Patient #2 was discharged on 7/21/17, there was no discharge summary documented.

Patient #5 was discharged on 7/20/17, there was no discharge summary documented.

Patient #6 was discharged on 6/27/17, there was no discharge summary documented.

The above was verified in an interview with staff #1 on the afternoon of 10/25/17.

RECORDS OF DISCHARGED PATIENTS INCLUDE DISCHARGE SUMMARY

Tag No.: B0133

Based on review of medical records and interview, the facility failed to ensure the record of each patient who had been discharged had a discharge summary that included a recapitulation of the patient's hospitalization.

Findings included:

Patient #1 was discharged on 7/21/17, there was no discharge summary documented.

Patient #2 was discharged on 7/21/17, there was no discharge summary documented.

Patient #5 was discharged on 7/20/17, there was no discharge summary documented.

Patient #6 was discharged on 6/27/17, there was no discharge summary documented.

The above was verified in an interview with staff #1 on the afternoon of 10/25/17.