Jtr Home Health Services

The agency failed to maintain an Outcome Assessment Information Set (OASIS) late transmission rate of less than 10 percent for 4 of 10 quarters (Quarters 1, 2, and 3 of 2017, and Quarter 1 of 2019).

The agency failed to ensure physician orders were followed for home visits by the Occupational Therapist, Home Health Aide, Physical Therapist and the Nurse for 3 of 7 sampled patients (Patient #3, #6 and #7).

The agency failed to ensure twelve hours of training was provided within a twelve month period for 2 of 3 home health aides (Employee #6, and #7).

The Agency failed to ensure clinical notes were authentically dated and timed in patient records for 1 of 7 sampled patients (Patient #1) Findings include: Patient #3 (P3) P3 started receiving care at the Agency on 6/5/19, with diagnoses including history of falls, abnormality of gait and age…

The agency failed to document home health aide supervision for 2 of 7 sampled patients (Patient #2 and #1).

The Agency failed to ensure clinical notes were entered in patient records in a timely manner for 3 of 7 sampled patients (Patient #1, #3 and #2).