Great Paragon Healthcare, Inc

In 4 of 4 reports submitted for the last 11 months, the Agency failed to submit a timely report, resulting in a warning.

For 1 of 1 (Pt. # 3) receiving wound treatment, the Agency failed to ensure care and services were provided as ordered by the Physician and as indicated in the POC.

In 2 of 7 (Pts. #7, and 5) clinical records reviewed, the Agency failed to ensure a referral was obtained to initiate service or that the initial assessment visit was done within 48 hours of receipt of the referral.

In 2 of 7 (Pts. #4 and 2) closed/discharged records reviewed, the Agency failed to ensure that a comprehensive assessment was updated at discharge.

In 4 of 7 (Pts. #1, 2, 3, and 6) closed/discharged clinical records reviewed, the Agency failed to ensure the Physician was sent a copy of the patient discharge summary within the required time frame of the patient’s discharge.