Mission
Onboarding
IDG
QAPI
Plan of Care
100

What are our hospice’s mission, vision and values? 

Mission: “To honor life by providing extraordinary care with compassion, comfort and dignity to our patients, families and community.”

Values- Compassion – Patients and families come first

Respect – Treat people the way you would want to be treated

Integrity – Honoring our word and accepting responsibility

Team – Working together to achieve our Mission

Excellence – Always do your best

Safety – Ensure and nurture a culture that is committed to safety

Vision- “Serving our community by being the most respected and trusted experts in palliative and hospice care.”

100

How is patient information kept secure and confidential?

PHI is handled according to the current HIPPA guidelines, information is given only on a need to know basis. PHI is kept secure when out of the office, Ex: locked in trunk of car or not visible for other people to see. Using only devices that are associated with secured server.

100

Where are HPCIC’s Policies and Procedures and how do you access those reference materials?


All P&P are housed in SharePoint, users must be granted access to view.

100

Explain the hospice process of documentation and retrieval of the patient-specific data elements and how they are used in care planning.

Used as part of QAPI data, provides the same format and data elements for all patients, provides guidelines for POC development (such as: pain/dyspnea).

100

What type of education, services, and expertise does the hospice offer to the community?

Education related to advanced directives planning, support groups & bereavement services open to the community, memorial services, hospice staff and volunteers to speak to community groups as requested.

200

How are you involved in the QAPI program?

Members of the QAPI/Compliance team meet monthly and discuss current project and any infection control concerns. QAPI results and outcomes are shared with all staff during staff meetings. Any concerns for the organization is discussed at that time

200

What type of in-service training have you received?

We have mandatory yearly trainings to complete regarding: Emergency/disaster training » How to handle complaints/grievances » Infection control training » Cultural diversity » Communication barriers » Ethics training » Workplace and client/patient safety (OSHA) » Methods for coping with work-related issues of grief, loss and change » Patient rights and responsibilities » Compliance plan » Pain and symptom management. Staff meetings cover some of these, as well as Relias training and educational modules. Infection Control is discussed throughout the year. Competencies are completed annually.

200

To whom would you report any suspected fraud and abuse?

Your immediate supervisor or the Chief Compliance officer.

200

Did you receive a competency assessment prior to performing your job duties? Describe the process

Competency assessments are accomplished through observation, skills lab, supervisory visits, knowledge-based tests, and self-assessment. All direct care personnel must be observed providing patient care within their scope of practice by a qualified individual prior to providing care independently in the home environment. All employees must complete competency assessments prior to providing care independently.

200

How does the hospice coordinate and provide a continuum of care for the patient and family through the transition of dying to the time of death and follow-up bereavement?

Though IDG discussion, Bereavement is also in these meetings.

300

Where are HPCIC’s Policies and Procedures and how do you access those reference materials?

All P&P are housed in SharePoint, users must be granted access to view.

300

To whom would you report any alleged violation involving mistreatment, neglect, or abuse to a patient and in what time frames?

You should notify your supervisor immediately or within 24 hours

300

How does the hospice introduce the availability of spiritual counseling?

Discussed during any presentation of services, &/or on admission. Spiritual Care Assessment completed within 5 days of admission.

300

How would you report an incident/variance involving a patient?


Complete a grievance form and discuss with your immediate supervisor

300

What emergency preparedness training have you received?


Yearly review of the emergency program on Relias, participation in monthly drills and tabletop discussions.

400

Can you describe the agency's policies and procedures on conflict of interest?

  • If a matter arises in which a member of the Board, committee or an employee has an existing or potential financial or ethical conflict of interest with the philosophy and interests of HPCIC, it shall be promptly disclosed by the Board member to the Board of Directors or by the committee member or employee to the President/CEO who shall discuss it with the Executive Committee of the Board of Directors.
  • Matters which constitute a conflict of interest would include any vote or action regarding HPCIC business that might result in any undisclosed and inappropriate profit or gain, directly or indirectly to the individual.
400

What are the hospice's policies and procedures regarding resuscitative guidelines?

Patients have a right to choose their preference. If they wish to be a DNR, they sign the DNR form, which then is signed by the physician and the original is placed in their home and a copy is placed in their chart.

400

How are patients informed of their financial responsibility?

This begins at the admission process and if this changes during their time with hospice they are advised as soon as we know there are changes in coverage. This is usually done by the Social Worker if in the IPU.

400

How does the psychosocial assessment aid the IDG in maximizing the benefit from hospice care and services?

Provides a collaborative effort by all disciplines to ensure identification of patient/family coping skills, financial constraints, dealing with terminal illness, support mechanisms. Provides ability for emotional & spiritual assessment of pt/family status.

400

How did you participate in the integrated healthcare system testing of your emergency preparedness plan?


HPCIC keeps close contact with the Iredell County Health Department and belongs to a regional healthcare preparedness coalition and relies on these strong partnership to ensure national, state and local communication and instruction are readily available to our organization and staff.

500

Describe the process for handling a patient grievance/complaint.

Complete a grievance form and discuss with your immediate supervisor

500

Describe the process for reporting, documenting, and resolving an ethical issue.

Any ethical concerns should be reported to your immediate supervisor and written up accordingly. If the concerns are regarding your organization, there is a Compliance hotline number you can call. There can be NO retaliation for reporting ethical concerns. HPCIC also has an ethics committee that can review and discuss issues.

500

Did you receive an orientation? Describe the orientation process.

All employees are vetted by HR re: licensure & background checks. Upon hire, they are oriented to agency mission, vision, P&P, job description HR competency check list during a formal orientation. Educational requirements are completed prior to patient contact. Orientees are then placed with seasoned staff to complete clinically specific competency requirements.

500

How do you facilitate patient/caregiver participation in the planning of care?

Discuss with patient and family members their current POC and make them aware of any changes as they occur. Invite them to participate in IDG if they would like to.

500

Explain the hospice process of documentation and retrieval of the patient-specific data elements and how they are used in care planning.

Used as part of QAPI data, provides the same format and data elements for all patients, provides guidelines for POC development (such as: pain/dyspnea).