WellSky|Hospice
DAILY AUDIT REPORT
Audit date
92 of 103 charts reviewed — 11 flagged
Flagged charts
DisciplinePatientChart dateFindingsDiscrepancy typesStatusAction
RNSmith, John06/25/20263
Meds not enteredNo hospice Dx in summaryCare plan not made
Flagged
RNJohnson, Mary06/25/20262
Meds without start datesNot filled out to HOPE
Routed for correction
RNWilliams, Robert06/25/20262
EOU not completed in 5 daysAdmit order frequency wrong
Flagged
CNABrown, Patricia06/25/20261
Last BM date missing
Flagged
Hospice AideJones, Michael06/25/20261
Task completed on wrong day
OK
RNGarcia, Linda06/25/20261
No charting to declineClinical indicators
Flagged
Social WorkerMiller, David06/25/20261
Care plans no start date
Routed for correction
ChaplainDavis, Barbara06/25/20261
Care plans no start date
Flagged
RNRodriguez, James06/25/20262
No age/race in summaryHospice aide care plan issue
Flagged
CNAMartinez, Jennifer06/25/20262
Task completed on wrong dayLast BM date missing
Routed for correction
RNAnderson, Susan06/25/20261
Meds without start dates
OK
Hospice AideTaylor, Mark06/25/20261
Last BM date missing
OK
Social WorkerThomas, Sarah06/25/20261
Care plans no start date
OK
ChaplainJackson, William06/25/20261
Care plans no start date
OK
RNWhite, Elizabeth06/25/20261
No age/race in summary
OK
Most common discrepancies today
Care plans no start date
4
Last BM date missing
3
Meds without start dates
2
Task completed on wrong day
2
No age/race in summary
2
Meds not entered
1
No hospice Dx in summary
1
Care plan not made
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
Hospice aide care plan issue
1
Categories: 13 tracked across RN and aide charts.