Gant Family Home Health Care LLC

The agency failed to ensure the communication plan included the names and contact information for staff, entities providing services under arrangement, patients' physicians, and volunteers for one of one home health agencies.

The agency failed to evidence who attended the exercise, who was contacted during the scenarios, who responded to the scenario, documentation of discussion of the scenarios, and documentation of discussion of an after action plan for one of one home health agency.

The agency failed to ensure a transfer summary was sent to the hospital when the patient was admitted for 1 of 1 active clinical records reviewed with a patient hospitalized.

The agency failed to ensure infection control practices were followed for 2 of 3 home visits.

The agency failed to ensure the agency followed their plan of correction in regards to plan of care elements ensuring ongoing compliance and the POC contained all necessary elements to including, all medications, DME, allergies, and diagnoses for 7 of 7 active clinical records (Patients #1, #2, #3…

The agency failed to ensure the RN coordinated care to meet the patient's needs for 6 of 7 (Patients: #2, 3, 4, 5, 6, and 7) active records reviewed of patients receiving outside services.

The agency failed to ensure the HHA was supervised every 14 days for 1 of 1 active clinical record reviewed (Patient #1) and 2 of 2 inactive clinical records reviewed (Patients #8 and #10) with patients who received SN and HHA services.

The agency failed to ensure they provided skilled services to a total of 10 patients and were currently providing skilled services to at least seven active patients for their initial Medicaid certification survey for 1 of 1 home health agency.

The agency failed to ensure the discharge summary contained all the necessary elements for 3 of 3 inactive clinical records reviewed.