Active Home Health Care Services, LLC

The Home Health Agency failed to provide Home Health Aide supervision every 2 weeks for 1 of 7 sampled patients who required Home Health Aide care and services (Patient #7).

The Home Health Agency failed to timely include all clinical documentation in the Electronic Medical Record (EMR) for 3 of 7 sampled clinical records reviewed (Patient #2, #3, and #7).

The Home Health Agency (HHA) failed to develop a written Plan of Care for 1 of 4 sampled patients (Patient #1).

The HHA failed to ensure timely communication of discharge plans to the patient and or the Hospital "Case Management," for 2 of 4 sampled patients (Patient #3 and #4), The findings included: 1) Review of the HHA's Policy and Procedure titled, "Patient Transfer" (not dated) documented the patient…

The Home Health Agency (HHA) failed to ensure that Insulin was documented as provided, per the physician's ordered Plan of Care for 1 of 4 sampled patients (Patient #4).