Adventist Health Home Care Services
Inspection 2022-04-14
· Recertification · 6 deficiencies · CMS source report (PDF)The Home Health Agency (HHA) failed to ensure the written plan of care (POC written plan of care ordered, with interventions and goals ) were implemented and coordinated with patients attending physician (AP) when : 1) Patient 7 did not receive skilled nursing (SN) services for one week…
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The home health agency (HHA) failed to ensure the current prescribed at home medications (cardiac medications, vitamin B12) for one of ten sampled patients ( Patient 3) were in place and reconciled ( right order, right dose, amount), with the current plan of care or medication profile . This…
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The home health agency (HHA) failed to ensure the plan of care (POC- statement of care, interventions, and goals) , for one of ten sampled patients (Patient 3), addressed the care of a patient with a pacemaker (device inserted on the heart wall to regulate heart rates).
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The Home Health Agency (HHA) failed to ensure skilled nursing (SN), physical therapy (PT) and home health aide (HA) visits/services were rendered as ordered to patients by their attending physicians (AP) for the following : 1) No SN visits/services were rendered to Patient 7 for one week…
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The Home Health Agency (HHA) failed to ensure designated attending physicians were notified and notification were documented when ordered home visits services were missed for two sampled patients (Patients 7 and 10) and one unsampled patient (Patient 11) 1) Missed visits for skilled nursing (SN)…
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The Home Health Agency (HHA) failed to implement its personnel policy and procedures (P&P) on the timely documentation of skilled home visits in the patient’s electronic health record (EHR), for two of ten sampled patients (Patients 2 and 8) and one unsampled patient (Patient 12).
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Inspection 2018-02-20
· Recertification · 5 deficiencies · CMS source report (PDF)The Home Health Agency (HHA) failed to ensure the plan of care (POC) was followed as ordered by the physician.
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The Home Health Agency (HHA) failed to include patient specific diabetes (uncontrolled blood sugar) interventions in the plan of care (POC) for two of 13 patients (Patient 2 and 7).
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The Home Health Agency (HHA) failed to incorporate physician's orders into patients' plan of care (POC) for two of 13 patients (Patient 7 and 11).
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The Home Health Agency (HHA) failed to ensure wound care provided to four of 13 patients (Patients 4, 7, 10 and 11) was completed per the physician's order.
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The Home Health Agency (HHA) failed to ensure the physician was notified for relevant changes in four of 13 patients (Patients 2, 4, 5, and 7).
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