Amedisys Delaware, LLC
Inspection 2023-01-23
· Recertification · 9 deficiencies · CMS source report (PDF)The agency failed to ensure each patient received the home health services that were written in an individualized plan of care and which is established, periodically reviewed, and signed by a doctor for 5 out of 13 patients sampled (patients 7, 8, 9, 10, and 13).
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For 1 of 2 patients (Patient # 7) observed during skilled nursing (SN) home visits, the agency staff failed to adhere to accepted standards of practice regarding hand hygiene.
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The agency failed to ensure a comprehensive medication review was performed for 2 of 13 patients (Patient #’s 9 and 10) in the sample.
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For 4 of 13 patients (Patient #’s 4, 8, 11, and 12) in the sample, the agency failed to ensure verbal orders were authenticated and dated by the physician in accordance with their internal policy.
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For 2 of 13 patients (Patient #'s 1 and 12) sampled, the agency failed to promptly alert the relevant physician to changes in the patient's condition that suggested the plan of care should be altered. . B.
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For 4 of 13 (Patient #’s 1, 4, 8, and 13) patients sampled with skilled services, the agency failed to provide services as ordered by the physician in the plan of care.
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For 1 of 9 patients (Patient #5) in the sample who received skilled nursing services, the agency failed to ensure nursing services were supervised by a registered nurse per agency policy.
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The agency failed to ensure a HHA supervisory visit was completed by a registered nurse of other appropriate skilled professional every 14 days for 1 of 3 patients (Patient #10) in the sample receiving HHA services.
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A visit is not to be considered missed until the Medicare week is completed and the visit was not made in accordance with the physician order.
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