Amazing Grace Systems Homehealth

The Agency failed to encode and electronically transmit each completed OASIS assessment to the iQIES system, within 30 days of completing the assessment of the patient for 3 of 10 (Patient #4, Patient #5, and Patient #10) of the patient records reviewed.

The agency failed to ensure that clients receiving skilled treatment under the direction of a practitioner had formal plans of care that contained all required elements for 5 of 7 active clients (Patients #2, #4, #5, #9, and #10) whose records were reviewed, in that: 1. Patients #2, #4, #5, #9, and…

The agency failed to ensure that documentation of services provided was accurate and timely for 1 of 7 patients (Patient #1) for which the clinical record was reviewed.

The agency failed adopt and enforce a policy to ensure that the Quality Assessment Performance Improvement (QAPI) committee met at least bi-annually.

The agency failed to ensure compliance with the Communicable Disease Prevention and Control Act, Health and Safety Code, Chapter 85, Subchapter I, concerning the prevention of transmission of Human Immunodeficiency Virus and Hepatitis B virus for 2 of 6 employees (Identifiers C and F) for which…

The Administrator failed to ensure that documentation of services provided is accurate and timely for 4 of 8 patients (Patients #1, #3, #5 and #6) for which records were reviewed.

The agency administrator failed to ensure a registered nurse (RN) conducted an on-site supervisory visit to the client's home at least every 14 days for 2 of 3 patients (Patients #4 and #6) for which home health aide services were ordered.

The agency failed to ensure the patient's record contained a discharge summary that is sent to the physician for 2 of 2 discharged patients (Patients #7 and #8) for which records were reviewed.