Professional Home Health Care, Inc.

The agency failed to complete a competency evaluation that was performed by a registered nurse in consultation with other skilled professionals, as appropriate for 1 home health aid (HHA), (S#6) of 5 (S#1, S#3, S#4, S#5, and S#6) staff files reviewed.

The facility failed to update the comprehensive assessment at discharge for 1 (P# 6) of 7 records reviewed.

The facility failed to have the physician review and sign the individualized plan of care (POC) as frequently or as needs require, but no less frequently than every 60 days beginning with the start of care date for 2 (P#5 and 6) of 7 patient records reviewed.

The agency failed to provide an ongoing interdisciplinary assessment for 2 patients (P#4 and P#7) of 7 patients (P#1-7) which includes: social work and nutritional consults.

The facility failed to provide a service that was ordered by the physician as indicated in the plan of care for 1 (P#4) of 7 records reviewed.