Comprehensive Health Care Services LLC

The agency staff failed to follow the written plan of care (POC) established by the physician for two of seven sampled patients (Patients 1 and 6). a.

The home health agency (HHA) failed to conduct an initial assessment within 48 hours of the referral, for two of 7 sampled patients (Patients 2 and 3).

The home health agency (HHA) staff failed to review all medications compared with the medication profile and clarify and follow up on the discrepancy with the physician for two of seven sampled patients (Patient 4, 5).

The home health agency (HHA) failed to ensure the plan of care (POC- statement of care, interventions, and goals) was developed and implemented for one of 7 sampled patients (Patient 1).

The home health agency (HHA) failed to ensure the Plan of Care was revised to include Patient 4's current parameter of blood pressure medication administration after clarifying with the physician for one of seven (7) sampled patients (Patient 4).

The Home Health Agency (HHA) failed to ensure a patient’s glucometer was control-solution tested and calibrated for one of seven (7) sampled patients (Patient 5).

The Home Health Agency (HHA) failed to provide written information of the medications to the patient and caregiver including the side effects of the medications the patients were taking.

The agency staff failed to follow the plan of care (POC) for one of seven (7) sampled patients (Patient 1).