Trusted Quality Home Health, Inc
Inspection 2024-05-26
· Complaint · 13 deficiencies · CMS source report (PDF)The Home Health Agency (HHA) failed to meet the Condition of Participation for Comprehensive Assessment of Patients as follows: 1. The HHA failed to ensure the agency skilled nurses performed a comprehensive pain re-assessment for one of 17 sampled patients (Patient 15).
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The Home Health Agency (HHA) failed to meet the Condition of Participation (refer to the requirements that healthcare organizations must meet to participate in Federal healthcare programs) for Care Planning, Coordination of Services, and Quality of Care as follows: Based on observation, interview…
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The Home Health Agency (HHA) failed to meet the Condition of Participation (refer to the requirements that healthcare organizations must meet to participate in federal healthcare programs) for Compliance with Federal, State, Local Law as follows: The HHA failed to operate and furnish services in…
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The Home Health Agency (HHA) failed to ensure the Condition of Participation for Clinical Records was met as follows: - the Home Health Agency failed to ensure patients' clinical records were completed, signed, and dated for 7 out of 17 sampled patients (Patient 8, Patient 9, Patient 10, Patient…
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The home health agency (HHA) failed ensure the physicians (in general) reviewed, signed, and dated the Plan of Care (POC) within 30 days of the start of care for seven of 17 sampled patients (Patient 8, Patient 9, Patient 10, Patient 11, Patient 12, Patient 13, and Patient 14) certified to receive…
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The Home Health Agency (HHA) failed to operate and furnish services in compliance with all applicable federal, state, and local laws and regulations related to the health and safety of patients for 750 active patients.
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The Home Health Agency (HHA) failed to ensure that their State license were valid and not expired to continue to furnish care and services to their patients.
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The Home Health Agency (HHA) failed to ensure patients' clinical records were completed, signed, and dated for seven out of 17 sampled patients (Patient 8, Patient 9, Patient 10, Patient 11, Patient 12, Patient 13, and Patient 14) The deficient practice resulted in incomplete clinical records.
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The home health agency (HHA) failed to ensure the agency skilled nurse (SN) performed a comprehensive pain re-assessment for one of 17 sampled patients (Patient 15).
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The Home Health Agency (HHA) failed to assess the patient's continuing need for home care services for eleven of 17 sampled patients (Patient 1, Patient 2, Patient 3, Patient 4, Patient 5, Patient 6, Patient 7, Patient 8, Patient 9, Patient 10, and Patient 11).
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The home health agency (HHA) failed to ensure to include the frequency of the services to be provided by the skilled nurse (SN) in the patient’s Plan of Care (POC) for three of 17 sampled patients (Patient 11, Patient 12, and Patient 13).
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The home health agency (HHA) failed to provide treatment and services as ordered for two of 17 sampled patients (Patients 5 and 8).
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The Home Health Agency (HHA) failed to ensure to notify one of 17 sampled patients (Patient 15) physician was notified of Patient 15's right toe unspecified wound on 12/22/2023. This deficient practice had the potential Patient 15 not to receive care and treatment.
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