Aging Paradise Inc

The Home Health Agency (HHA) failed to ensure that the completed Outcome and Assessment Information Set (OASIS) Assessments were transmitted within thirty (30) days of the patient assessment completion for 3 of 3 sampled patient's records ( Patient #1, #2 and #3).

The Home Health Agency (HHA) failed to ensure the development of and update to the patient’s Plan of Care (POC) for 3 of 3 sampled patients (Patient #1, #2 and #3).

The HHA (Home Health Agency) failed to provide, in advance, a written notice of discharge to 1 of 3 sampled patients as evidenced by discontinuing Physical Therapy services the same day the HHA provided the patient the "Notice of Medicare Non Coverage" form (Patient #1).

The HHA (Home Health Agency) failed to ensure the HHA's staff followed the patient's Plan of Care for 1 of 3 sampled patients as evidenced by the HHA staff providing Home Health Aide services without benefit of a physician's order (Patient #1).

The HHA (Home Health Agency) failed to ensure the documentation of the coordination of care for 2 of 3 sampled patients as evidenced by the HHA's DON (Director of Nursing) failure to notify the physician of Patient #1's need for Occupational Therapy Speech Therapy, Medical Social Worker services…