Elara Caring Xxv

The agency failed to ensure advance beneficiary notice and/or HHCOC notices were provided to two (Patients #14 and 15) of 17 patients.

The agency failed to ensure individualized patient POC included: 1. Skilled intervention goals for one (Patient #4) of 17 patients.

The agency failed to ensure care was coordinated between the agency and physician for one (Patient #15) of 17 patients.

The agency failed to ensure: 1. SN reported to physician blood sugar reading outside of reporting parameters for one (Patient #4) of 17 patients.

The agency failed to ensure clinical records were complete for two (Patients #3 and #9) of 17 patients.

The agency failed to ensure clinical visit notes included the interventions conducted and patient responses for three (Patients #2, 3 and #8) of 17 patients.

The agency failed to ensure development of an individualized plan of care for three (Patient #2, 4 and 6) of 17 patients.

The agency failed to ensure an individualized plan of care included proper weight parameters in relation to the primary diagnosis for one (Patient #5) of 17 patients.