Comfort Home Health LLC

The agency failed to ensure infection control practices were upheld for hand hygiene for 2 of 3 active records reviewed with home visits (Patient #2,3).

The agency failed to ensure the plan of care (POC) included all medical equipment, correct quantity of medications, current medications, all safety measures, and patient-specific measurable goals for 4 of 5 active records reviewed (Patient 1,2,3,5).

The home health agency failed to ensure the revised plan of care (POC) was up-to-date and supported by the comprehensive assessment for 1 of 3 active records reviewed of patients receiving skilled nurse only services (Patient #5).

The agency failed to ensure the Skilled Nurse (SN) followed the frequency on the plan of care for 1 of 3 records reviewed of patients with skilled nursing services (#3), the Registered Nurse failed to follow the plan of care during 1 of 1 home visits completed by an RN (#1) in a sample of 7 records…

The agency failed to ensure all staff followed infection control policies and standard precautions for 2 of 3 home visits observed (#2, 3).

The registered nurse (RN) failed to ensure the medication profile was updated and accurately maintained for 1 of 3 home visit records (#2) in a sample of 7 records reviewed.

The agency failed to ensure that the plan of care contained all durable medical equipment (DME) for 1 of 7 records reviewed (#1), failed to ensure the medication section was updated and accurately maintained for 1 of 3 home visit records (#2) in a sample of 7 records reviewed, and failed to ensure…

The Registered Nurse (RN) failed to ensure that a complete physical assessment was performed per professional standards for 1 of 1 skilled nurse home visits observed (#1).

The Registered Nurse/ Case Manager failed to ensure that the plan of care contained all durable medical equipment (DME) for 1 of 7 records reviewed (#1), failed to ensure the medication section was updated and accurately maintained for 1 of 3 home visit records (#2) in a sample of 7 records…

The agency failed to ensure the Skilled Nurse (SN) followed the frequency on the plan of care for 1 of 3 records reviewed of patients with skilled nursing services (#3) and the SN failed to set up medications per the plan of care during 1 of 1 home visits completed by an RN (#1) in a sample of 7…

The agency failed to ensure the home health aide (HHA) did not provide services absent of a physicians order in 1 of 6 records reviewed of patients with home health aide services (#6) in a sample of 7 records reviewed.

The Administrator and/ or the Clinical Manager failed to ensure the Registered Nurse (RN) performed a complete physical assessment per professional standards for 1 of 1 skilled nurse home visits observed (#1).

The agency failed to ensure that the discharge summary was completed for 1 of 2 discharged records reviewed (#7).