Mays Housecall Home Health of Vinita, LLC

The Physical Therapist failed to conduct an evaluation as ordered by the physician in a timely manner for one (#2) of four (#2 and #5 - #7) records reviewed with orders for PT evaluation.

The SN staff failed to provide a patient specific medication record that identified all medications that the patient was currently taking for two (#1 and #2) of seven (#1- #7) records reviewed.

The Agency failed to provide an individualized POC to include all supplies and equipment necessary to meet the patient's assessed needs for four (#2 - #5) of seven (#1- #7) records reviewed.

The SN staff failed to provide services as ordered by the physician in the plan of care for two (#4 and #5) of seven (#1- #7) records reviewed.

The agency failed to ensure a CHHA visit frequency was completed per the physician's order for one (Pt #7) of seven patients; Findings: Pt #7 A review of the plan of care dated 01/12/19 to 03/12/19 showed orders for a CHHA frequency of twice a week for eight weeks and then once a week for one week.

The agency failed to ensure complete assessment of one patient (Pt #3) of seven patients.