Victory Home Care, Inc
Inspection 2020-02-13
· Recertification · 5 deficiencies · CMS source report (PDF)The agency failed to conduct a patient-specific, comprehensive assessment that accurately reflected the patient's current health status, past medical history, history of events leading to home care, baseline data for future assessments, and ascertained the patient's immediate care needs in 1 of 5…
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The Home Health Agency (HHA) failed to ensure the goals on the Plan of Care (POC) were measurable in 4 of 5 records reviewed (M.R.#s 2, 3, 4 and 5), resulting in the potential for a plan of care not meeting the patient's needs.
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The Agency (HHA) failed to ensure the physician was notified of potential drug interactions in 3 records, from a total of 5 sampled records reviewed (MR's # 1, 2 and 4), resulting in the potential for harmful medication effects for all patients serviced by this HHA.
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The Home Health Agency (HHA) failed to ensure that safety precautions were included on the Plan of Care (POC) for 2 of 5 records reviewed (M.R.#s 1 and 2), resulting in the potential for patient injury.
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The agency failed to include discharge summaries in the patient record and failed to document submission to the physician in 5 of 5 records (MR #'s 1, 2, 3, 4 and 5) who were discharged from a total of 5 records reviewed, resulting in the potential for unidentified continuing health care concerns…
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