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Tag No.: A0117
Based on document reviews and interviews, the hospital failed to inform a patient of his/her rights in advance of providing care for one (1) of ten (10) sampled patients (Patient #6).
Finding:
The hospital's "Consent to Treatment, Guarantee of Payment, Assignment of Benefits, Protected Health Information, Consent to Care Notice", which contains patient rights, last approved 6/2021, states, in part "I have read this form, or it has been read to me, and I understand it"...
On 2/8/2023 at 10:15 AM, Patient #6's medical record was reviewed with the Director of Quality. The hospital failed to provide evidence that Patient #6 received a copy of the "Consent to Treatment, Guarantee of Payment, Assignment of Benefits, Protected Health Information, Consent to Care Notice", which contains patient rights, nor any evidence of a signed acknowledgement.
On 2/8/2023 at approximately 10:25 AM, this finding was confirmed by the Director of Quality at the time of the review.
Tag No.: A0130
Based on document reviews and interviews, the hospital failed to inform a patient of his/her rights in regards to having the right to participate in the development and implementation of his/her plan of care for one (1) of ten (10) sampled patients (Patient #6).
Finding:
The hospital's "Consent to Treatment, Guarantee of Payment, Assignment of Benefits, Protected Health Information, Consent to Care Notice", which includes patient rights, last approved 6/2021, states, in part, "I can discuss my care, Advance Directive and CPR with my physician/provider"...
On 2/8/2023 at 10:15 AM, Patient #6's medical record was reviewed with the Director of Quality. The hospital failed to provide evidence that Patient #6 received a copy of the "Consent to Treatment, Guarantee of Payment, Assignment of Benefits, Protected Health Information, Consent to Care Notice", which includes patient rights, nor any evidence of a signed acknowledgement.
On 2/8/2023 at approximately 10:25 AM, this finding was confirmed by the Director of Quality at the time of the review.
Tag No.: A0131
Based on document reviews and interviews, it was determined that the hospital failed provide notice to a patient or his or her representative about the right to make informed decisions regarding his/her care for one (1) of ten (10) patients sampled (Patient #6).
Finding:
The "Consent to Treatment Policy", last approved 6/2021, states, in part, "A patient with capacity has the ability to make a decision regarding one's own health-care"...
On 2/8/2023 at 10:15 AM, Patient #6's medical record was reviewed with the Director of Quality. The hospital failed to provide evidence that Patient #6 received a copy of the "Consent to Treatment, Guarantee of Payment, Assignment of Benefits, Protected Health Information, Consent to Care Notice", which includes patient rights, nor any evidence of a signed acknowledgement.
On 2/8/2023 at approximately 10:25 AM, this finding was confirmed by the Director of Quality at the time of the review.
Tag No.: A0132
Based on document reviews and interviews, the hospital failed to inform a patient of his/her right to formulate advance directives for one (1) of ten (10) sampled patients (Patient #6).
Finding:
The "Consent to Treatment, Guarantee of Payment, Assignment of Benefits, Protected Health Information, Consent to Care Notice", which includes patient rights, last approved 6/2021, states, in part, "I understand I will be offered the opportunity to make an Advance Directive"...
On 2/8/2023 at 10:15 AM, Patient #6's medical record was reviewed with the Director of Quality. The hospital failed to provide evidence that Patient #6 received a copy of the "Consent to Treatment, Guarantee of Payment, Assignment of Benefits, Protected Health Information, Consent to Care Notice", which includes patient rights, nor any evidence of a signed acknowledgement.
On 2/8/2023 at approximately 10:25 AM, this finding was confirmed by the Director of Quality at the time of the review.