Compassionate Home Care LLC
Inspection 2019-02-28
· Complaint, Recertification · 9 deficiencies · CMS source report (PDF)The agency failed to demonstrate the ability to measure, track and analyze quality indicators for the purpose of Quality Assurance and Performance Improvement (QAPI).
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The agency failed to demonstrate the ability to track and analyze quality indicators with implementation of appropriate interventions for the purpose of Quality Assurance and Performance Improvement (QAPI).
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The agency Governing Body failed to demonstrate responsiblity towards the development, implementation and maintenance of a Quality Assurance and Performance Improvement (QAPI) program.
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Based of review of the clinical record, agency policy and interview with agency personnel for one of two patients (Patient # 7) who required medication administration and pre-pouring, the agency failed to develop comprehensive policies and procedures and/or the agency nurses failed to follow the…
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The agency nurse failed to update the OASIS comprehensive assessment during the last five days of the recertification period.
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The agency nurses failed to obtain physician's orders prior to administering, pre-pouring or discontinuing the patient's medications.
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The agency nurse failed to obtain orders from a physician, instead of from a mid-level practitioner.
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The agency failed to document the incidence, prevalence and severity of the problem area identified as the quality indicator for the purpose of Quality Assurance and Performance Improvement (QAPI).
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The agency failed to demonstrate actions taken towards Performance Improvement of an identified Quality Indicator, for the purpose of Quality Assurance and Performance Improvement (QAPI).
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