Good Shepherd Home Health

The agency failed to protect the right of a patient to have a confidential clinical record.

The agency failed to advise patients of the names, addresses, and telephone numbers of the Federally-funded and state-funded entities that serve the area where the patient resides required by this regulation.

The agency failed to ensure the individualized plan of care included complete medication orders for 3 of 7 active patient clinical records reviewed (Patients #1, 2 and 5).

The agency failed to document interdisciplinary team meetings in a way that demonstrated that the meetings held were "interdisciplinary." Findings: During the entrance conference, the agency was asked to provide documentation showing that the interdisciplinary team held periodic discussions…

The agency failed to participate in a community-based or individual facility-based full-scale exercise during the preceding year.

The agency failed to electronically transmit each completed OASIS assessment to the CMS system within 30 days of completing the assessment of the beneficiary for 3 of 708 assessments processed.

The agency failed to perform a complete review of medications that included checking medication orders for accuracy for 2 of 10 patient records reviewed (Patients #5 and #9).