At Home Quality Care - Lombard
Inspection 2024-04-11
· Recertification · 3 deficiencies · CMS source report (PDF)In 1 of 1 (Pt. #2) clinical record reviewed, wherein Home Health Aide services are provided, the Agency failed to ensure the RN provides accurate written instructions to the Home Health Aide.
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For 1 of 7 (Pt. #3) clinical records reviewed, the Agency failed to ensure that the wound treatment was provided as ordered by the Physician.
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In 1 of 1 (Pt. #2) clinical records reviewed, wherein Home Health Aide services are provided, the Agency failed to ensure the Home Health Aide was supervised every 14 days.
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Inspection 2021-05-14
· Focused Infection Control, Other-Fed, Recertification · no deficiencies cited · CMS source report (PDF)Inspection 2018-05-04
· Recertification · 5 deficiencies · CMS source report (PDF)The Agency failed to ensure all entries to the clinical record were complete.
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The Agency failed to ensure the patient's drug regimen is reviewed on SOC.
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The Agency failed to ensure that services were provided only as ordered by the physician.
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The Agency failed to provide care and/or services as required by the PsOC.
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The Agency failed to ensure that the Home Health Aide was supervised by the RN every 14 days.
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