Home Care Gregoria Auffant

The facility failed to ensure that all the records maintain the actualized plans of care according with the facility policies and procedures for 3 out of 3 close records that did not identify action and meets, date, evaluation of problem and the date when the problem resolved.

The agency failed to ensure that the patient receive the services as ordered by the physician in the plan of care (485) and the coordination between and among disciplines wich makes this condition not met.

The agency's governing body failed to ensure compliance with the Condition of Participation: 484.60, Care planning, coordination of services and quality of care, which makes this condition of participation: Organization and Administration of Services not met.

The agency failed to ensure that all OASIS are encoded, and transmitted within 30 days of completion for 2 out of 13 clinical records reviewed (H.V #1 and #5 ) Findings include: 1. During the review of the Oasis Data Management system with the Quality Coordinator (employee #2) on 2/8/19 at 10:30…

The agency failed to ensure that the patient receive the services as ordered by the physician in the plan of care (485) for 6 out of 13 records reviewed (HV#2, #4, RR#1, #2, #3 and #4) Findings include: 1. H.V. #2 is a 71 years old female who was admitted on 1/18/19 with a diagnosis of Sacral Ulcer.

The agency failed to ensure that skilled professional services follow accepted standards of practice to prevent the transmission of infections and communicable diseases for 3 out of 5 home visit (H.V#2, #3 and #5).

The agency failed to ensure that the initial assessment was performed within 48 hour of physician referral for 6 out of 13 record reviewed (R.R #1, #2, #3, #4 and H.V. #3 and #5).

The agency failed to ensure that the physical Therapy (PT) review all patient medications currently using to identify any potential adverse effects and drug reactions for 1 out of 13 record review (R.R #3) Findings include: 1. R.R #3 is a 14 years old male who was admitted on 1/15/19 with a…

The agency failed to ensure the coordination between and among disciplines for 2 out of 5 home visits related dialysis treatment and home security (H.V #3 and H.V #5).

The agency failed to ensure that visits are provided as ordered and indicated in the plan of care for 8 out of 13 record review (H.V.#2, #3, #4 and #5, R.R. #1, #2, #3 and #4).

The agency failed to ensure that Registered Nurse (RN) assess patient ulcer in each visit and Physical Therapist evaluate and countersign clinical note with all intervention that perform the Physical therapist assistant with the patient for 7 out of 13 record review (R.R.#2, #3, #4, #5 and #7 and…

The agency failed to ensure that skilled professional services follow accepted standards of practice to prevent the transmission of infections and communicable diseases for 1 out of 5 home visit (H.V#2).

The agency failed to ensure that all intervention medication review was documented by their personnel for 4 out of 13 record review (R.R.#2, #3, #4 and #7).