Prospect Home Healthcare, Inc.

An agency providing skilled nursing and other therapeutic services to a patient’s personal residence]) failed to ensure the Condition of Participation regarding Patient’s Rights was met when: 1. The HHA failed to ensure to provide written notice of the patient’s rights and responsibilities which…

Rather than in a more traditional healthcare facility setting) failed to meet the Condition of Participation for Comprehensive Assessment of Patients as follows: The HHA failed to ensure to conduct a complete comprehensive assessment at the time of discharge and to provide a copy of discharge…

Agency providing skilled nursing and other therapeutic services to a patient’s personal residence) failed to ensure the Condition of Participation on Organization and Administration of Services was met as follows: 1. Ensure a Director of Patient Care Services (DPCS) or a Director of Patient Care…

An agency providing skilled nursing and other therapeutic services to a patient’s personal residence]) failed to ensure the Condition of Participation regarding Clinical Records was met when: 1. The HHA 2 failed to ensure the clinical records for comprehensive assessments, skilled nurse visits, and…

The Home Health Agency (HHA) failed to ensure a governing body assume full responsibility for the operations of the HHA, has an organizational structure with clear lines of authority, and the HHA was operating within all legal bounds by failing to: 1. Ensure a Director of Patient Care Services…

Agency providing skilled nursing and other therapeutic services to a patient’s personal residence]) failed to ensure the safeguarding of clinical records against unauthorized access or loss for 103 out of 103 discharged patients.

Agency providing skilled nursing and other therapeutic services to a patient’s personal residence) failed to ensure to provide written notice of the patient’s rights and responsibilities which included transfer and discharge policies/notification, were provided to two of seven sampled patients…

Rather than in a more traditional healthcare facility setting) failed to conduct and document an accurate comprehensive assessment at the time of discharge to one of seven sampled patients (Patient 6).

Rather than in a more traditional healthcare facility setting] failed to ensure any amendments, corrections or late entries within a patient’s electronic medical record clearly identified the original content, the modified content, and the applicable dates and authorship of each record for one of…

An agency providing skilled nursing and other therapeutic services to a patient’s personal residence]) failed to complete a discharge summary (a narrative document for communicating clinical information about what happened to the patient), which will be sent to the primary care practitioner or…