Superior Home Health of Eagle Pass LLC

The agency failed to ensure each patient received services in accordance with their plan of care (POC) for 10 of 14 patients (Patients #1, #4, #5, #6, #7, #8, #10, #12, #13 and #14) whose records were reviewed, in that 1. The nurse did not follow the frequency as ordered for Patient #1.

The agency failed to maintain client records current and accurate for four of 14 patients (Patients #7, #8, #9 & #12) whose records were reviewed in that: 1. Patient #7's plan of care (POC) contained inaccurate information for Vitamin B12 injections.

The agency failed to ensure that a patient-specific discharge comprehensive assessment was completed for one of four (Patient #13) discharged patients whose clinical records were reviewed, in that Patient #13's wounds were not assessed upon discharge.

The agency failed to ensure services were provided as written in the plan of care for one of 14 patients (Patients #12) whose records were reviewed, in that 1. Client #12 received Home Health Aide (HHA) Services that were not on the Plan of Care (POC).

The agency failed to ensure the clinical record included all clinical notes for one of 14 patients (#3) whose clinical records were reviewed.