St Rita Home Health Care, Inc
Inspection 2024-09-13
· Recertification · 3 deficiencies · CMS source report (PDF)In 2 of 39 reports submitted for the last 12 months, the Agency failed to submit all timely reports, resulting in a warning.
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In 3 of 7 (Pts. #1, 2 and 4) the Agency failed to ensure that services were provided, according to the POC.
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In 2 of 3 (Pts. #1 and 3) clinical records reviewed wherein the Pt. received Home Health Aide services, the Agency failed to ensure that Aide provided services, as directed on the Home Health Aide Care Plan.
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Inspection 2021-08-19
· Focused Infection Control, Other-Fed, Recertification · 3 deficiencies · CMS source report (PDF)The Agency failed to ensure its Emergency Plan and Facility-Based and Community-Based Risk Assessment was reviewed and updated as per their policy.
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The record also included a document titled "Notice of Medicare Non-Coverage," which was signed by the Pt. on 5/4/21, but lacked the Patient's written name.
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The Agency failed to complete discharge summaries and send these summaries to the Physician within 5 business days of the Patient's discharge.
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