C & M Health Services
Inspection 2018-04-27
· Recertification · 14 deficiencies · CMS source report (PDF)The Registered Nurse (RN) failed to ensure that patients' individualized plan of care (POC) included all the required elements for 4 of 7 patients (#1, #2, #3, and #7) whose records were reviewed in that: 1. Patient #1 and #7's POC did not include orders for the skilled nurse to assess the…
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The skilled nurse failed to provide services as ordered by the physician in the plans of care (POC) for 3 of 7 (#1, #5, and #7) patients in that: 1. Patient #1's POC ordered the SN to instruct on the patient's medications management.
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The Administrator/Alternate Administrator failed to organize and direct the agency's ongoing functions for 5 of 7 patient (#1, #2, #3, #5 and #7) reviewed in that: 1. The Administrator failed to ensure the SN establish individualized plans of care (POC) which included all the required elements for…
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The agency staff failed to use procedures in its EPRP, to identify and assist patients needing evacuation assistance for 1 of 3 patients (#1) seen for a home visit in that: Patient #1 did not have an individualized emergency plan and was not registered with local/state transportation assistance.
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The Director of Nursing/Alternate Director of Nursing failed to provide oversight of all patient care services for 5 of 7 patients (#1, #2, #3, #5 and #7) reviewed in that: 1. The DON failed to ensure skilled services were provided as ordered for Patients' #1, #5, and #7; 2. The DON failed to…
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The Registered Nurse (RN) failed to ensure that patients' individualized plan of care (POC) included all the required elements for 4 of 7 patients (#1, #2, #3, and #7) whose records were reviewed in that: 1. Patient #1 and #7's POC did not include orders for the skilled nurse to assess the…
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The agency failed to ensure treatments were administered only as ordered by a physician for 1 of 1 diabetic patient (#3) in that: LVN #60 provided fingerstick blood sugar checks on Patient #3 without an order.
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The agency's skilled professional failed to alert the ordering physician regarding changes in the patient's condition or needs that suggest a need to alter the POC for 2 of 7 (#1 and #3) patients reviewed in that: 1. RN #54 did not alert the physician that Patient #1 had an elevated blood pressure…
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The skilled nurse failed to provide services as ordered by the physician in the plans of care (POC) for 3 of 7 (#1, #5, and #7) patients in that: 1. Patient #1's POC ordered the SN to instruct on the patient's medications management.
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The agency failed to ensure skilled professionals prepared and completed clinical notes in accordance with accepted professional standards for 2 of 7 (#3) patients reviewed in that: 1. Patient #2's CR did not contain SN visit notes from 4/1/18 - 4/14/18 for the certification period; 2. Patient #3's…
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The agency's skilled nurse failed to communicate with the physicians and other health care practitioners related to the current POC for 2 of 7 (#1 and #3) patients reviewed in that: 1. Patient #1 POC ordered the SN to report to the physician out of range BPs.
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The agency's Director of Nursing/Alternate Director of Nursing failed to supervise and direct the care for skilled nursing services for 5 of 7 (#1, #2, #3, #5, and #7) patients whose records were reviewed in that: 1. SN services were not provided to Patients' #1, #5, and #7 as ordered in the plan…
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(This is a continuing deficiency from survey dated 3/19/18) Based on observation, interview and record review, the Administrator/Alternate Administrator failed to organize and direct the agency's ongoing functions for 5 of 7 patient (#1, #2, #3, #5 and #7) reviewed in that: 1. The Administrator…
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Home health agency services were not provided in accordance with current clinical practice guidelines and accepted professional standards when the Alternate Administrator/Director of Nurses failed to ensure appropriate preventative and rehabilitative nursing procedures related to infection control…
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