Interim HHA of St Augustine Inc

The facility failed to have an accurate Oasis Assessment for 1 of 17 sampled patients, Patient #13. The findings include: Record review for Resident #13 revealed a Start of Care date of 3/28/2018. The Plan of Care (Certification Period: 3/28/2018 - 5/26/2018) revealed Patient #13 had diagnoses of…

The Agency failed to have patient-specific interventions in the Plan of Care (POC) for frequency of blood sugar testing for 1 of 17 sampled patients, Patient #14. The findings include: Patient #14 had a Start of Care (SOC) of 10/3/2018 with a Certification period of 10/3/2018 - 12/01/2018. Patient…

The Agency failed to ensure that Nursing staff monitored blood sugar levels for a diabetic patient (Patient #14) per Plan of Care (POC), 1 of 14 sampled patients.

The facility failed to report a change in condition for 1 (#12) of 17 patients that necessitated a change in the Plan of Care for wound care.

The facility nurse failed to coordinate care with a physician for Chronic Obstructive Pulmonary Disease (COPD) to record medication changes for 1 of 17 sampled patients, Patient # 14. The findings include: 1. Patient #14 had a Start of Care (SOC) Oasis date of 10/3/2018 with a Certification Date of…

The facility failed to have the Home Health Certification and Plan of care orders signed by the Physician for 1 (#9) of 17 patients reviewed.