Excell Home Health Plus

In 7 of 11 Employees (Employees # 1, 2, 3, 8, 9, 10 and 11) reviewed, the Agency failed to conduct staff training related to Agency’s Emergency Preparedness Plan.

In of 304 of 583 reports submitted for the last 12 months, the Agency failed to submit a timely report, resulting in a warning.

In 2 of 7 (Pts. # 5 and 7) clinical records reviewed, the patient care was not provided as ordered in the POC.

In 4 of 7 (Pts. # 2, 3, 5, and 7) clinical records reviewed, the Agency failed to ensure the Pt./representative was informed in writing of the services to be provided and the frequency of visits.

In 2 of 7 (Pts. #2,and 3) clinical records reviewed, the Agency failed to ensure the initial assessment was done within 48 hours upon receipt of a referral.

In 2 of 7 (Pts. #6 and 7) clinical records reviewed, the Agency failed to ensure the POC contained patient specific interventions indicated for a pertinent Diagnosis.

In 1 of 2 (Pt. #5) clinical records reviewed, wherein the Pt. received Home Health Aide services, the Agency failed to ensure the RN conduct Home Health Aide supervision every 14 days.

In 2 of 2 (Pts. #6 and 7) closed clinical records reviewed, the Agency failed to ensure that the Physician was sent a copy of the discharge summary within 5 days of discharge.