Calvary Hill Health Services LLC

The agency failed to ensure a home health aide was given written patient care instructions prepared by a registered nurse for one (Patient # 2) of one patient record reviewed with home health aide services.

The agency failed to ensure services that were provided based on a physician's verbal orders, in that: the agency failed to ensure that the verbal orders were authenticated and dated by the physician in accordance with the HHA's internal policies, in two (Patients #1 and #2) of two records reviewed…

The agency failed to ensure that the patient’s individualized plan of care (POC) had been reviewed and revised by the patient’s physician no less frequently than once every 60 days, in two (Patients # 2 and # 4) of three discharged skilled patient records reviewed.