Lamm Family Care Home Health

The agency failed to ensure the patient's written individualized POC (Plan of Care) was followed as evidenced by the SN (Skilled Nurse) failing to notify the physician that a patient had no BMs (Bowel Movements) in over 3 days for 1 (Patient #2) out of 10 (#1-#10) sampled patients.

The agency failed to ensure the SN (Skilled Nurse) notified the physician of a medication being administered by the patient’s caregiver for 1 (#1) out of 10 (#1-#10) patients record reviewed.

The agency failed to ensure the patient's written individualized POC (plan of care) was followed as evidenced by the SN (Skilled Nurse) failing to follow the physician's wound care/treatment orders for 1 (patient #10) out of 13 sampled patients.

The agency failed to ensure the staff addressed all pertinent diagnoses for Patient #7 which included documentation for the skilled nurse to monitor the patient glucose readings on the skilled visits and there was no order found for the staff of the parameters for the glucose monitoring in the…

The agency failed to ensure the agency's staff had documetation of verbal orders for Patient #7 recorded in the plan of care for 1 (#7) out of 13 sampled patients.

The agency failed to ensure that Patient #8's clinical records included documentation that the home health aide provided personal care services that was ordered by the physician in the plan of care for 1 (#8) out of 13 sampled patients.