A Journey With Faith LLC

The agency failed to ensure the patients received the frequency of services as ordered by the physician for 5 of 5 active clinical records reviewed, with RN only services (Patient #1, 4, 5, 6, and 7) and 1of 2 active clinical records reviewed with RN and HHA services provided.

The agency failed to ensure they followed infection control practices for keeping clean and dirty sides and hand hygiene for 1 of 1 HHA (HHA 1) observed providing care for patients.

The agency failed to ensure the POCs contained all elements including specific wound care orders, rehabilitation potential, and discharge planning for 7 of 7 active clinical records reviewed.

The agency failed to ensure the agency received orders from the physician to provide services for the new certification period for 3 of 4 active clinical records reviewed who had a recertification (Patients #1, #2, and #3).

The agency failed to ensure the medication list in the patients' residences were in layman's terms for 3 of 3 home visit admission packets reviewed.

The agency failed to ensure the HHA supervisory visits conducted by the RN met all the required elements for 2 of 2 active clinical records reviewed with patients receiving SN and HHA services.

The agency failed to ensure they notified the state department of health (Entity 1) of their change in address, hours of operation, and new administrator for 1 of 1 home health agency.

The agency failed to ensure a transfer summary was completed and sent to the physician and the receiving facility for 1 of 1 active clinical records reviewed with a hospitalization (Patient #3) and 1 of 1 discharge clinical record reviewed with a hospitalization.