Universal Home Health Care Inc

The agency failed to ensure each patient received home health services in accordance with a written plan of care established and periodically reviewed by a physician.

The agency failed to ensure care was provided according to each patient's individualized written plan of care and in conformance with physician orders, for 1 of 1 active patient records reviewed ordered to receive skilled nursing (SN) services (Patient #2).

The agency failed to ensure each patient's Plan of Care was individualized to include all types of services, supplies, equipment, frequency and duration of each disciplines visits, rehabilitation potential, functional limitations, all medications and treatments, safety measures to protect against…

The agency failed to ensure each patient's total Plan of Care was revised and reviewed by the physician at least every 60 days.

The agency failed to ensure a registered nurse (RN) or other appropriate skilled professional familiar with the patient, the patient's plan of care and the written patient care instructions made an onsite visit to the patient's home no less frequently than every 14 days to conduct home health aide…

The agency failed to ensure the patient's clinical record contained current and accurate documentation of clinical notes, Plans of Care and physician's orders for 3 of 5 patient records reviewed receiving skilled services (Patients #2, #3, and #5).

The agency failed to ensure a completed discharge summary was sent to the primary care practitioner within five business days of the patient's discharge for 3 of 3 discharged patient records reviewed (Patients #3, #4 and #5).