Trinity Health and Home Care Services LLC
Inspection 2025-08-22
· Recertification · 2 deficiencies · CMS source report (PDF)The agency failed to transmit completed OASIS assessments to the CMS system within 30 days of completing the OASIS assessment of the beneficiary (patient) for 11% of the assessments transmitted during the period of 1/1/25 to 8/18/25. Failure of the agency to transmit OASIS data within the required…
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The agency failed to ensure the patients' plan of care was complete and included all the required elements including patient specific interventions in 2 (Patients’ # 1 and 2) of 4 records reviewed with a diagnosis of hypertensive heart disease with heart failure (complications of high blood…
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Inspection 2022-08-29
· Recertification · 2 deficiencies · CMS source report (PDF)The agency failed to ensure the physician orders per the plan of care were executed as written in 4 (Patient #2, #4, #6, & #7) of 7 Medicare patients charts reviewed.
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The agency failed to provide the patient and/or caregiver with written information outlining a visit schedule including frequency of visits by home health staff in 3 (Patients #1, #3 and #7) of 3 patients' home folders reviewed during home visits.
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