Hospice

Due Diligence Surveys

Due Diligence Surveys

  • Review operations for compliance regarding:
    • Mandatory meetings (Board of Directors and PAC)
    • Current organizational chart
    • Current letters of authority
    • Contracts
    • Annual agency evaluation
  • Review clinical compliance regarding:
    • State and Medicare regulations including appropriateness of patients
    • Mandatory home health aide regulations
    • OASIS: timeliness, appropriateness and completeness (roster report, validation report, potentially avoidable event report) home health only*
    • Admission packet
    • Quality Assurance Performance Improvement Program: complaints, incidents, infection control, patient satisfaction process
    • Integration of adverse events and case mix reports, potential liability from fiscal intermediary (sample records from the past two years)
    • Policy manual review
  • Review a sample of patient charts for compliance with regulations
  • Review a sample of personnel files for compliance with regulations

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