St Martin Healthcare Services LLC
Inspection 2018-10-19
· Recertification · 5 deficiencies · CMS source report (PDF)The agency failed to include in its emergency preparedness policy and procedure plan the alternate means of communication that would be used during a disaster.
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The agency failed to ensure the plan of care was signed by the physician within the required time frame, for 1 of 7 (#5) patients in that the physician for patient #5 did not sign the plan of care for certification period 8-17-18 to 10-15-18 The failure of the agency to ensure that the plan of care…
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The agency failed to ensure that the plan of care included all elements for 1 of 7 (#3) patient records reviewed in that: Patient #3's plan of care did not include a description of the patient's risk for emergency department visits and hospital re-admission, and all necessary interventions to…
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The agency failed to ensure that 1 of 2 (#5) patients who received therapy services, had signed orders from the physician for the physical therapy and occupational therapy.
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The agency supervising nurse failed to ensure the plan of care for 1 of 1 (#6) patients with a primary diagnosis of Gout documentation on the skilled nursing notes reflected the interventions implemented for the primary diagnosis The failure of the supervising nurse to ensure interventions on the…
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