Home Health Care Management Inc

The agency failed to ensure one of seven sampled patients (Patient 3) had a complete and accurate individualized Plan of Care (POC, a personalized, doctor approved roadmap outlining the specific medical services, goals, and treatments a patient receives at home) developed to meet their individual…

The facility failed to ensure that they followed the standard of care when expired patient care supplies were found in the medical supplies at one of two reviewed sites (Redding office).

The agency failed to review and reconcile (process of creating an up to date, accurate medication list) of all medications and supplements in the home for two out of three sampled patients (Patient 3, and Patient 4) during the follow-up home visits to include in the clinical record, provide an…

The agency failed to include all treatments, pertinent diagnoses with interventions and goals as relevant to the plan of care for four out of seven sampled patients (Patient 1, 3, 4, and Patient 6).

The facility did not obtain a Physician’s order for one out of seven sampled patients (Patient 4) before administering wound care.

The agency failed to ensure care coordination was completed for one of seven sampled patients (Patient 3) when: 1. A medication was not administered by the staff at the assisted living facility ordered by the physician on Patient 3’s home health medication profile and Plan of Care.

The agency failed to ensure the plan of care (a personalized, doctor approved roadmap outlining the specific medical services, goals, and treatments a patient receives at home) was followed for three of seven sampled patients (Patient 3, 4, and Patient 5) when: 1. Patient 3 did not receive Physical…

The agency failed to ensure six of seven sampled patients, (Patient 1, 2, 3, 4, 6, and 7) had a complete and accurate individualized plan of care (physician's orders), developed to meet their medical needs within seven working days.

The facility failed to ensure that three of seven sampled patients (Patient 2, 3, and 7) had an updated medication profile.

The agency failed to ensure one of seven sampled patients, (Patients 5) had a complete and accurate individualized plan of care (physician's orders), developed to meet their medical needs.

The agency failed to assure patient needs and changes were reported to the physician for two of seven patients, (Patient 2 and 3).

The agency failed to ensure five of seven patients, (Patient 1, 4, 5, 6, and 7) had documented IDT notes in the clinical records to coordinate care.

The agency failed to assure patient needs were continually assessed when the agency did not complete a change in condition, on-going assessment, coordinate care and add other disciplines for one of seven patients, (Patient 3).

The agency failed to assure the development, implementation, and updates of the plans of care (physician's orders) for three of seven sampled patients (Patients 2, 3, and 4) when the plans of care were not signed and returned by the physician within thirty (30) working days as required by State law.

The agency failed to ensure the plan of care (physician's orders) was followed for one of seven sampled patients (Patient 4) when: 1. Patient 4 did not receive skilled nursing (services performed by or under the supervision of a licensed nurse and includes assessment of patient condition…

The agency failed to ensure two of seven sampled patients (Patients 3 and 7) had complete and accurate individualized plans of care (physician's orders) in order to meet their needs, when: 1. Patient 3's plan of care did not include a known diagnosis of depression.

The agency failed to ensure one of seven sampled patients (Patient 1) received physical therapy services (treatment of disease or injury by physical methods such as massage, heat treatment, and exercise to help a patient regain movement or strength) and occupational therapy services (a form of…

The agency failed to assure the development, implementation, and updates of the plans of care (physician's orders) for four of seven sampled patients (Patients 1, 2, 4, and 6) when the plans of care were not signed and returned by the physician within thirty (30) working days as required by State…