Living Hope Home Health Care
Inspection 2024-02-14
· Recertification · 12 deficiencies · CMS source report (PDF)This CONDITION is NOT MET as evidenced by: Based on observation, interview and record review, the Home Health Agency (HHA) failed to ensure the Condition of Participation regarding Care Planning, Coordination, Quality of Care was met as follows: 1. The HHA failed ensure to review and revised the…
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This CONDITION is NOT MET as evidenced by: Based on observation, interview, and record review, the Home Health Agency (HHA) failed to ensure the Condition of Participation regarding Organization and Administration of Services was met as follows: 1. The HHA failed to ensure a Clinical Manager was…
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This CONDITION is NOT MET as evidenced by: Based on observation, interview, and record review, the Home Health Agency (HHA) failed to ensure the Condition of Participation regarding Clinical Records was met as follows: 1.The HHA failed to ensure the plan of care accurately reflected the services…
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The Home Health Agency (HHA) failed to review and/or revised the Plan of Care (POC) for two of seven sampled patients (Patient 1 and Patient 5).
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The Home Health Agency (HHA) failed to ensure three of seven sampled patients (Patient 1, Patient 2, and Patient 5) clinical records indicated the author of the note.
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The Home Health Agency (HHA) failed to ensure a qualified Administrator was hired for the day-to-day operations of the HHA.
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The Home Health Agency (HHA) failed to review and document all medications each patient was currently using for three of seven sampled patients (Patient 1, Patient 3, and Patient 4).
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Based observation, interview, and record review the Home Health Agency (HHA) failed to notify the medical doctor of a change in condition as indicated in the plan of care, for three of seven sample patients (Patient 1, Patient 3, and Patient 4).
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The Home Health Agency (HHA) failed to perform supervisory visits for their License Vocational Nurse (LVN) services for three of seven sampled patients (Patient 1, Patient 2, and Patient 5).
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The Home Health Agency (HHA) failed to ensure a Clinical Manager was available during all operating hours of the HHA to oversee the nursing care provided to seven of seven sampled patients (Patient 1, Patient 2, Patient 3, Patient 4, Patient 5, Patient 6, and Patient 7).
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The Home Health Agency (HHA) failed to ensure the Clinical Manager (Director of Nurses – DON) ensured two of seven sampled patients' (Patient 1 and Patient 5 ) individualized plan of care (POC) was updated to indicate the current care planned.
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The HHA failed to ensure the plan of care accurately reflected the services provided for three of seven sampled patients (Patient 3, Patient 4, and Patient 5).
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