Information

  • Document No.

  • Audit Title

  • Client / Site

  • Conducted on

  • Prepared by

  • Location
  • Personnel

  • Closed Chart Review

  • Program; Recipeint Name, DOA, & D/C

  • Discharge Summary Includes: Reason for referral, Summary of progress, reason for discharge and plan, discharge diagnosis, meds at time of d/c, Team leader and psychiatrist signature, recipient and/or family signature

  • Reason: Needs < level of care; referrals completed

  • Reason: moved out of area; referrals made

  • Reason: requires medical nursing care; referrals made

  • Reason: hospitalized/incarcerated > 3 months

  • Reason: lost to follow up > 90 days

  • Reason: requests D/C

  • SPOA/AOT notified

  • D/C summary sent to receiving provider

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