Alleanza Health Care Associates LLC
Inspection 2019-09-19
· Complaint · 10 deficiencies · CMS source report (PDF)The provider failed to develop an individualized plan of care (POC) that identifies patient-specific measurable outcomes and goals on 4 out of 4 Sampled Patients (SP).
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The provider failed to complete a competency evaluation by observing an aide's performance of the tasks (communication skills; reading and recording temperature, pulse and respiration; appropriate and safe techniques in performing personal hygiene and grooming tasks; safe transfer techniques and…
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The provider failed to ensure that the written instructions for the home health aide (HHA) are prepared by the Registered Nurse in 1 out of 4 Sample Patients (SP).
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The provider failed to ensure that the patient was informed in advance of the discipline(s) frequency of visits proposed to be furnished for 1 out of 4 Sampled Patients (SP).
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The provider failed to document both the existence of the complaint and the resolution of the complaint for 2 out of 4 Sampled Patients (SP).
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The home health aide(s) failed to document the service(s) provided as included in the aide care plan for 4 out of 4 Sampled Patients (SP).
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The provider failed to have the home health aide provide assistance in ambulation for 1 out of 4 Sampled Patients (SP).
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The provider failed to ensure that the Registered Nurse (RN) conducted a supervisory visit of the Home Health Aide (HHA), while the HHA is providing patient care, no less frequently than every 60 days, who is not receiving skilled care service on 1 out of 4 Sample Patients (SP).
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The provider failed to have in the clinical record the plan of care for 4 out of 4 Sampled Patients (SP).
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The provider failed to maintain the content of a clinical record that includes all interventions including services rendered by the home health agency staff for 4 out of 4 Sampled Patients (SP).
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