Stonerise at Home
Inspection 2023-07-20
· Recertification · 5 deficiencies · CMS source report (PDF)The agency failed to ensure patients received home health services as written in the individualized plan of care for six of 17 patients reviewed (Patient #7, #8, #10, #11, #15, and #17).
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The agency failed to conduct a review of all medications the patient is currently taking for four of seven patients reviewed with home visits (Patient #2, #3, #6 and #7).
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The agency failed to ensure skilled professionals assumed responsibility for preparing clinical notes for one of seventeen records reviewed (Patient #8).
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The agency failed to ensure the home health aide provides services that are included in the plan of care for one of four patients reviewed that were receiving home health aide services (Patient #15).
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The agency failed to ensure that if home health aide services are provided to a patient who is receiving skilled services, a registered nurse or other appropriate skilled professional made an onsite visit to the patient's home no less frequently than every 14 days for two of four patients reviewed…
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