Audit date
92 of 103 charts reviewed — 11 flagged
Flagged charts
| Discipline | Patient | Chart date | Findings | Discrepancy types | Status | Action | |
|---|---|---|---|---|---|---|---|
| RN | Smith, John | 06/25/2026 | 3 | Meds not enteredNo hospice Dx in summaryCare plan not made | Open | ||
| RN | Johnson, Mary | 06/25/2026 | 2 | Meds without start datesNot filled out to HOPE | In Progress | ||
| RN | Williams, Robert | 06/25/2026 | 2 | EOU not completed in 5 daysAdmit order frequency wrong | Open | ||
| CNA | Brown, Patricia | 06/25/2026 | 1 | Last BM date missing | Open | ||
| Hospice Aide | Jones, Michael | 06/25/2026 | 1 | Task completed on wrong day | Resolved | ||
| RN | Garcia, Linda | 06/25/2026 | 1 | No charting to declineClinical indicators | Open | ||
| Social Worker | Miller, David | 06/25/2026 | 1 | Care plans no start date | In Progress | ||
| Chaplain | Davis, Barbara | 06/25/2026 | 1 | Care plans no start date | Open | ||
| RN | Rodriguez, James | 06/25/2026 | 2 | No age/race in summaryHospice aide care plan issue | Open | ||
| CNA | Martinez, Jennifer | 06/25/2026 | 2 | Task completed on wrong dayLast BM date missing | In Progress |
Most common discrepancies today
Last BM date missing
2
Task completed on wrong day
2
Care plans no start date
2
Meds not entered
1
No hospice Dx in summary
1
Care plan not made
1
Meds without start dates
1
Not filled out to HOPE
1
EOU not completed in 5 days
1
Admit order frequency wrong
1
No charting to decline
1
Clinical indicators
1
No age/race in summary
1
Hospice aide care plan issue
1
Categories: 13 tracked across RN and aide charts.