Chateau Home Health Inc.

The agency failed to meet the Condition of Participation for late OASIS submissions as evidenced by: Findings included: Based on record review and interviews, it was determined that the agency failed to encode OASIS (Outcome and Assessment Information Set) information into a computer, and failed to…

The agency failed to develop emergency preparedness policies and procedures which addressed the use of volunteers in an emergency.

The agency failed to encode OASIS (Outcome and Assessment Information Set) information into a computer, and failed to transmit the encoded OASIS information to iQIES (internet Quality Improvement Evaluation System) within 30 days of the OASIS assessment.

The agency failed to implement an effective QAPI (Quality Assessment and Performance Improvement) program by not including OASIS (Outcome and Assessment Information Set) data.

The agency failed to maintain an agency-wide program for infection control, identification, and surveillance for 6(Patient#1, Patient#2, Patient#3, Patient#5, Patient#6, and Patient#7) of 7 patient records reviewed for infection control requirements.

The agency failed to ensure the patient received skilled nurse visits, and a physical therapy and occupational therapy evaluation as ordered on the patient's plan of care.

The agency failed to encode and electronically transmit each completed OASIS (Outcome and Assessment Information Set) as evidenced by the agency failing to ensure the agency successfully completed and transmitted OASIS data within 30 days of completion.

The agency failed to ensure the Physician's Plan of Care was reviewed and signed within 60 days.