Cass County Home Health Agency
Inspection 2024-12-05
· Recertification · no deficiencies cited · CMS source report (PDF)Inspection 2021-12-03
· Recertification · 9 deficiencies · CMS source report (PDF)In 2 of 10 (Pt#5 and Pt #9) patients records reviewed, the Agency failed to ensure staff provided care as indicated on the physician orders.
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In 10 of 10 (Pt #1, Pt #2, Pt #3, Pt #4, Pt #5, Pt #6, Pt #7, Pt #8, Pt #9, Pt #10) patients records reviewed, the Agency failed to ensure the transfer and discharge policies were provided to the patient and/or patient's caregiver.
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For 1 of 1 (Pt #1) home visits conducted for wound care, the Agency failed to obtain consent for photography.
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For 4 of 4 (Pt #1, Pt #2) patients records reviewed, the Agency failed to ensure the patient and/or patients caregiver was advised in writing the extent of payment from Medicare or covered charges for services.
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For 2 of 10 (Pt #2, Pt #8) patients records reviewed, the Agency failed to ensure the patient and/or patients caregiver received written notice of services provided.
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For 3 of 3 (Pt #1, Pt #2, Pt #4) home visits conducted, the Agency failed to provide a written copy of the visit schedule and frequency of visits.
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For 3 of 4 (Pt #1, Pt #2, Pt #4) home visits conducted, the Agency failed to complete and update the Medication Logs in the home.
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For 3 of 4 (Pt #1, Pt #2, Pt #4) home visits conducted, the Agency failed to provide the patient and/or patient's caregiver a written copy of the treatments to be administered by the Agency personnel.
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For 3 of 4 (Pt #1, Pt #2, Pt #4) home visits conducted, the Agency failed to provide the patient and/or patient's caregiver a written copy of pertinent instructions related to the patient's care needs.
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