Carestat Provider Services

The facility failed to provide documentation of conducting an additional exercise that may have included, but was not limited to, a second full-scale exercise that is community-based or individual, facility-based, or a tabletop exercise that included a group discussion led by a facilitator, using a…

The agency failed to protect the patient's right to the confidentiality of their clinical record information maintained by the agency.

This is a continuing violation previously cited on 01/16/15. Based on record review and interview, the Administrator failed to organize and direct the agency's ongoing functions as follows: 1. The Administrator failed to ensure the agency protected the patient's right to the confidentiality of…

The agency failed to maintain current contracts for personnel that performed services under hourly or per visit contract for 2 of 3 (Contract #1 and Contract #2) written contracts that were reviewed. -Contract #1 did not include the necessity to conform to all applicable agency policies, including…

The agency failed to ensure all personnel furnishing services maintained liaison to ensure their efforts were coordinated effectively and supported the objectives outlined in the plan of care for two of ten patients (Patient #1 and Patient #2) whose records were reviewed.

The Supervising Nurse failed to ensure the plan of care was followed as written for 6 of 10 patients (#1, #2, #3, #4, #7 and #8) whose records were reviewed.

The agency failed to to implement a policy that requires the agency to evaluate the total program at least annualy.

This STANDARD is not met as evidenced by: Based on record review and interview, the agency failed to transmit completed Outcome and Assessment Information Set (OASIS) assessments to the State agency within 30 days of completing the assessments for 19 of 54 patient validation reports reviewed.