Compassionate Professional Home Care, Inc

The Agency failed to submit 9 of 151 assessments timely, resulting in a warning.

In 2 of 7 (Pts. #2 and 3) clinical records reviewed, the Agency failed to ensure care and/or services were provided as ordered by the Physician/health practitioner and as indicated in the POC.

In 5 of 7 (Pts. #1, 3, 4, 2, and 5) clinical records reviewed, the Agency failed to ensure documentation entered into the clinical record was complete.

In 6 of 7 (Pts. #1, 2, 3, 4, 6, and 7) clinical records reviewed, the Agency failed to ensure the Pt./patient’s representative was informed of the services to be provided in writing, and the frequency of visits provided by each discipline.

For 1 of 7 (Pt. #1) clinical record reviewed, the Agency failed to ensure PsOC were accurate and include all the requirements.

In 2 of 7 (Pts. #1 and 4) clinical records reviewed, the Agency failed to ensure the SN provide wound care according to Physician orders.

For 5 of 7 (Pts. #1, 2, 4, 6 and 7) clinical records reviewed, the Agency failed to assess the need for Pneumococcal Pneumonia and Influenza vaccines.

In 7 of 7 (Pts. #1, 2, 3, 4, 5, 6, and 7) clinical records reviewed, the Agency failed to provide the Pt./patient's representative information regarding the Director of Nursing.

In 2 of 2 (Pts. #6 and 7) closed/discharged clinical records reviewed, the Agency failed to ensure the Physician was sent a copy of the Discharge Summary.

The Agency failed to ensure that the PsOC contained patient specific interventions and treatments.

The Agency failed to ensure services were provided as ordered by the Physician in the Plan of Care.