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Tag No.: A0406
Based on review of documentation, of medical records and interview, it was determined that the facility failed to complete all of its medical records within specified time limits.
Findings were:
Review of medical record # 1 (patient discharged 5/14/14) revealed 12 verbal orders that were not authenticated by the prescribing MD. These orders were confirmed by the Director of Quality Management on 8/3/15.