Mymichigan Home Care

The agency failed to conduct a patient-specific, comprehensive assessment including baseline data for future assessments, in 1 of 17 records reviewed (P-3) out of a total of 17 records reviewed, resulting in the potential for unmet care needs.

The Physical Therapist failed to utilize professional standards of practice during the provision of care and services for 1 (P-11) of 1 patient observed during a home visit, from a total of 17 sampled records reviewed, resulting in the potential for injury, decline in physical functioning and unmet…

The Agency failed to ensure that 1 (P-11) patient observed during a home visit, was included in the overall planning of their care including informing the patient/caregiver in advance of the days in which services would be provided, from a total of 17 sampled records reviewed, resulting lack of…

The agency failed to ensure the patient's Activity of Daily Living needs were adequately met in the patient's home for 1 (P-10) of 1 patient who required assistance with grooming, from a total of 17 sampled patient's reviewed, resulting in the potential for poor grooming and psychological decline.

The agency failed to ensure the comprehensive assessment included an accurate review of all medications to determine any adverse effects, failed to ensure the Registered Nurse provided oversight of the review process, and failed to ensure the physician was notified of potential drug interactions in…

The agency failed to ensure the Plan of Care included objectively measurable assessments and goals to determine the patient's progress towards the achievement of goals, and failed to ensure the plan was individualized in 9 of 17 records (P-5, 6, 7, 8, 10, 11, 12, 13, 14) reviewed.

The agency failed to ensure the occupational therapist and physical therapist performed an assessment of the patient's health status and therapy needs in 2 of 12 (P-4, P-15) records reviewed with occupational therapy and physical therapy services, and the skilled nurse failed to perform daily…

The agency failed to ensure skilled nursing provided services as ordered by the physician in the plan of care for 1 of 17 (P-14) records reviewed, resulting in the potential for poor patient outcomes for this patient.

The agency failed to ensure the home health aide provided services at the frequency ordered by the physician in the plan of care for 1 of 3 (P-15) records reviewed in which aide services where provided, resulting in a lack of personal care services for this patient.

The agency failed to ensure transfer/discharge summaries were sent to the physician in 2 of 5 records (P-1, P-9) who were discharged/transferred from a total of 17 records reviewed, resulting in the potential for unidentified continuing health care concerns and unmet care needs.