On Time Home Health Care Inc

The home health agency failed to ensure a pre-designated person was available during all operating hours.

The agency failed to ensure there was a risk assessment completed for the agency.

Agency failed to ensure the list of staff in the agency was present in the plan.

The agency failed to establish a plan for when the primary methods of communication were not available.

The agency failed to ensure there was documentation of written instructions being provided to 4 (Patient #4, #5, #6, and #7) of 4 patients who received skilled physical therapy.

The agency failed to ensure the competency evaluations were completed while providing patient care for 5 (Staff A, B, C, D, and E) of 5 staff aides reviewed.

The agency failed to ensure the consent showed there would be no charges for services from Medicare qualified patients for 4 (Patients #4, #5, #6, and #7) of 4 skilled patients reviewed.

The agency failed to ensure there was a current accurate medication list for 2 (Patient #1 and Patient #2) of 2 patients who received home visits.

The agency failed to ensure discharge planning was performed for 4 (Patient #4, #5, #6, and #7) of 4 skilled records reviewed.

The agency failed to ensure the documentation of nursing care showed individualized nursing notes for 2 (Patients #7 and #5) of 4 patients receiving skilled services.

The agency failed to ensure the home health aide provided care in accordance with the assigned duties for 3 (Patients #1, #2, and #4) of 4 patients reviewed.

The agency failed to ensure there were supervisory visits at least every 14 days for 1 (Patient #1) of 2 patients receiving both aide and skilled care services.