Hearth Record

My Home Hospice Company

A hospice in San Antonio, Texas 78216

10300 Heritage St., Ste 230, San Antonio, Texas 78216. (210) 444-9186.

CMS’s own record, on Care Compare

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The short answer

Record last released by CMS on Oct 23, 2026.

The last 24 months 2 deficiencies in 1 month of the last 36. Last cited Dec 2023. Most serious: Standard-level. Every month

Each figure’s source sits beside it, in its section below.

What these words mean2
Inspection (survey)
A visit by state inspectors, often unannounced, who check a place against the rules it must meet. For nursing homes and other places Medicare pays, CMS calls these visits surveys: a standard survey of a nursing home comes at least every 15 months, and a complaint survey whenever a complaint calls for one. Source: CMS; 42 CFR 488.308.
Deficiency, citation, violation
What inspectors write up when a place didn’t meet a rule: the rule, what they saw, and when. CMS calls it a deficiency; states may say citation or violation. It is the inspectors’ finding, not a court’s, and the place is usually asked for a plan to correct it. Source: CMS, statement of deficiencies (Form CMS-2567); each state’s licensing agency.

What did inspectors find?

2 deficiencies cited in the last three years

The middle of the 93 hospices serving ZIP code 78216 had 4.

The last inspection on record was on Dec 28, 2023: an initial inspection by the Community Health Accreditation Partner.

Source:

CMS, QCOR hospice inspection reports. Released Oct 23, 2026. Updated quarterly.

CMS, Hospice ZIP Data. Released Aug 26, 2026. Updated quarterly.

When those deficiencies happened

2 deficiencies in 1 month of the last 36. Last cited Dec 2023. Most serious: Standard-level. The last 3 years, to Oct 27, 2026.

2 deficiencies by month over the last 3 years. Each cell is one month.
JanFebMarAprMayJunJulAugSepOctNovDec
2023 NovDec
2024 JanFebMarAprMayJunJulAugSepOctNovDec
2025 JanFebMarAprMayJunJulAugSepOctNovDec
2026 JanFebMarAprMayJunJulAugSepOct

Hover or focus a month to read it.

No visit on record Visited, nothing cited A stronger orange is more serious, on its source’s own levels, read onto four bands: from the least serious it publishes to the most
Source:

Hearth Record drew this from the dates and levels in the source’s own records.

Each deficiency, as cited

Rule titles as CMS’s inspectors cite them, set in sentence case.

Source:

CMS, QCOR hospice inspection reports. Released Oct 23, 2026. Updated quarterly.

Dec 28, 2023: initial inspection by the Community Health Accreditation Partner2 deficiencies

  • Content of comprehensive assessment (42 CFR 418.54(c)(6)(i))

    The inspectors’ words, 286 words

    “It is required that the documented comprehensive assessment includes a drug profile that contains the patient’s current p prescription and over-the-counter (OTC) drugs, supplements, herbal remedies, and other alternative treatments that could affect drug therapy. The medication review process includes the identification of the following: the effectiveness of drug therapy, drug side effects, actual or potential drug interactions, duplicate drug therapy, drug therapy associated with laboratory monitoring. The assessment includes evidence that common side effects of medication in the hospice populations are anticipated, and as appropriate, preventive measurements are implemented to manage the side effects. The drug profile is updated per the hospice policy and procedure, but, at minimum, at the time of each comprehensive assessment and/or when new medication is added, or changes are made to existing medication. This standard was not met as evidenced by clinical record review, document review, interview, and observation. In 1 of 5 (20%) clinical records reviewed and home visit observations revealed that the agency did not ensure that the medication profile initial or subsequent comprehensive assessments included a drug profile that contained the patient’s current prescription and over the counter (OTC) drugs. Agency Policy: #PC.17 “Medication List and Monitoring” stated in part, “Agency will maintain a current, accurate list of all prescription and over the counter (OTC) medications taken by the patient.” Clinical Record 3/Home Visit 1: The patient elected hospice care on 07/14/2023. The initial RN comprehensive assessment was dated 07/14/22. During the home visit observation with the RN (Personnel Record 3) on 12/26/23 revealed that the patient had Zofran 4mg po q 6hrs prn ordered on admission. A review of the patient’s drug profile revealed the medication was not a part of the medication profile and reconciliation.”

    Rule L0530. Standard-level.

  • Discharge or transfer of care (42 CFR 418.104(e)(1)(i))

    The inspectors’ words, 224 words

    “It is required that if the care of a hospice patient is transferred to a Medicare/Medicaid certified facility, the hospice forwards to the receiving facility a copy of the hospice discharge summary described in HCDT 40.I; and the patient’s record, if requested. This standard was not met as evidenced by clinical record review, document review and interview. In 1 of 2 (50%) discharged records reviewed where the patient revoked and transferred to a Medicare/Medicaid/MediCal facility for aggressive treatment, the agency did not ensure that the discharge summary was forwarded to the receiving facility for continuity and coordination of patient care. Agency Policy: # PE.5 Stated in part “ Prior to a transfer, the agency will provide the receiving agency with a discharge summary, medication profile, copy of the patient’s clinical record, if requested.” Clinical Record 1: The patient’s election of hospice benefit was dated 10/09/2023 with a diagnosis of cerebral vascular accident (CVA). The patient revoked the hospice benefit on 11/15/2023 to seek aggressive treatment at a local hospital. A discharge summary was completed but there was no documented evidence that the discharge summary was provided to the receiving hospital for coordination of care. During the interview with the Registered Nurse (RN) on 12/27/2023 confirmed the discharge summary and/or patient clinical record was not sent to the receiving hospital to ensure coordination of care.”

    Rule L0682. Standard-level.

The one inspection in the last three years
Inspections on record
DateVisitWhat the record says
Dec 28, 2023Initial inspection by the Community Health Accreditation Partner2 deficiencies cited

Is it certified?

  • Medicare-certified hospice since Jan 24, 2024.
  • CMS doesn’t list its type of ownership.
  • No deficiency or on record in the last three years.
Source:

CMS, Hospice General Information. Released Aug 26, 2026. Updated quarterly.

CMS, QCOR hospice inspection reports. Released Oct 23, 2026. Updated quarterly.

Has anything been proven against it?

  • CMS doesn’t publish fines or other penalties for hospices, so none are shown.
  • 0 deficiencies cited in the last three years came from inspections that included a complaint investigation.
Source:

CMS, QCOR hospice inspection reports. Released Oct 23, 2026. Updated quarterly.

Who does the caring?

  • CMS hasn’t published nursing time from Medicare claims for this hospice.
  • Where its patients were cared for (Jan 1, 2024 to Dec 31, 2024): 98% at home.
Source:

CMS, Hospice Provider Data. Released Aug 26, 2026. Updated quarterly.

Who owns it?

  • 7 owners or officers are people: Rosa Sumega (owns 5% or more directly, 100%); Troi Woodridge (managing employee (on the payroll), 0%); Camille Salazar (managing employee (on the payroll), 0%); Rosa Sumega (corporate officer, 0%); Rosa Sumega (corporate director, 0%); Justo L Cisneros (managing employee (under contract), 0%); Issac Griffie (managing employee (on the payroll), 0%).
  • No private-equity firm among the owners CMS lists.
  • No real-estate investment trust among the owners CMS lists.
Source:

CMS, Hospice All Owners and Hospice Enrollments. Released Sep 29, 2026. Updated quarterly.

What do families say?

  • CMS gives no family caregiver survey rating: “The number of cases is too small to report Star Ratings.”
  • CMS gives no Hospice Care Index for this hospice.
Source:

CMS, CAHPS Hospice Survey and Hospice Provider Data. Released Aug 26, 2026. Updated quarterly.

How does it compare nearby?

  • Of the 93 hospices CMS’s data show serving patients in ZIP code 78216, where this hospice’s office is, the middle number of deficiencies cited in the last three years was 4; this one had 2.
Source:

CMS, Hospice ZIP Data. Released Aug 26, 2026. Updated quarterly.

CMS, QCOR hospice inspection reports. Released Oct 23, 2026. Updated quarterly.

The 93 hospices CMS lists serving ZIP code 78216
PlaceDeficiencies, 3 years
Compassus - San Antonio4
Aspen Hospice and Palliative Care0
Ms Mission Hospice LLC0
Altus Hospice7
The Medical Team Inc.0
Summit Home Health and Hospice21
Sacred Heart Hospice1
Santa Rita Home Health Services0
Journey Hospice LLC9
Admt Caring Hospice4
Passion Hospice, Inc.0
Alta Vita Hospice6

What the record doesn’t say

  • CMS doesn’t publish fines or other penalties for hospices, so none are shown.
  • Only complaints that led to a citation appear; complaints that didn’t aren’t published.
  • CMS ended its Special Focus Program for hospices with serious problems on Feb 14, 2025, so no hospice is marked as one.
  • Hospice quality measures have a gap from October 2025: CMS replaced its patient assessment then, and public results from the new one (HOPE) are expected around November 2027.

Sources

If you believe something here is wrong, a correction starts with the agency whose record this copies: CMS. CMS’s own record is on Care Compare. If Hearth Record copied something wrongly, it will fix it and log the correction publicly, with its date: how corrections work.

Source:

This copy of the record was made on Oct 27, 2026.

From the hospice

The public record above comes first. Anything the hospice adds will appear here, below it, and say who wrote it.

Replies

None. Replies aren’t open yet. When they open, the hospice will be able to answer any finding for free, and the reply will show beside that finding, unedited and dated.

Paid listing

None. Paid listings aren’t open yet. When they open, anything paid for will say “Paid by the hospice”, and paying will never change a finding, a rating or the order of results.

How to read a record

Four things every record does, shown on an example record made up for this guide.

An example record, made up for this guide

An example nursing home

Made up for this guide: no real place is shown

Not fully inspected in over two years (CMS flag)

11 health citations at the latest inspection cycle

The state average is 14.3.

Source:

CMS, State and US Averages and Health Deficiencies. Released Oct 28, 2026. Updated monthly.

From the homeNone yet. Replies and paid listings aren’t open, and when they open they will sit here, below the record.

1 of 4

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Who published it, when, and how often it changes sit beside each fact, with a link to the agency’s own file.

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