Chemung Co Dept Health Chha
Inspection 2025-03-21
· Complaint, Recertification · 15 deficiencies · CMS source report (PDF)The agency failed to ensure the assessments were of sufficient scope to identify current patient needs.
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14) the agency failed to ensure all documentation is legible, clear, complete, consistent, and appropriately authenticated, dated, and timed, in accordance with accepted standards of practice.
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The agency failed to ensure the Registered Nurse conducted an initial assessment of the patient within twenty-four (24) hours of referral, the patient's return home, or on the physician-ordered start of care date.
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The agency failed to ensure that a comprehensive assessment consistent with the patient's needs was performed within five (5) calendar days after the start of care.
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The agency failed to ensure the initial comprehensive assessment was of sufficient scope to identify patient needs.
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Failure to conduct a complete medication review has the potential for the patient to experience medication side effects or to receive incorrect medication dosages.
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15) the agency failed to develop individualized plans of care that are complete and accurate and address the total needs of the patients.
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Failed to include evidence that orders were obtained for changes in the plan of care.
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The agency failed to ensure drugs and treatments are administered in accordance with physician orders.
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The agency failed to ensure the physician is notified of changes in the patient's condition or needs that suggest the plan of care may need to be altered.
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The agency failed to coordinate care delivery and ensure patient needs are addressed.
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The agency failed to prepare and document complete and accurate clinical notes.
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The agency failed to ensure the Home Health Aide was supervised at least every fourteen (14) days.
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The agency failed to follow the agency policy and procedure for patient discharge.
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The agency failed to complete a discharge summary and send it to the primary care practitioner within 5 (five) business days of the date of the order for discharge.
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Inspection 2022-12-08
· Recertification · 1 deficiencies · CMS source report (PDF)The agency failed to ensure the clinician communicated with all physicians involved in the patient's care.
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Inspection 2022-06-17
· Recertification · 14 deficiencies · CMS source report (PDF)The agency failed to ensure OASIS data accurately reflects the patient's status at the time of the assessment.
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The agency failed to ensure the comprehensive assessment is consistent and accurately reflects the patient's status and needs.
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The agency failed to ensure the comprehensive assessment is updated and revised to reflect changes in the patient's health status.
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The agency failed to provide services in accordance with physician orders.
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The agency failed to ensure the Plan of Care (POC) is reviewed and revised to reflect the patient's current status.
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The agency failed to ensure the Registered Nurse (RN) conducted an initial assessment of the patient within forty-eight (48) hours of referral, the patient's return home, or on the physician-ordered start of care date.
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Failure to conduct a complete medication review and to ensure the medication regime is appropriate has the potential for the patient harm.
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The agency failed to develop individualized plans of care (POC) that are complete and accurate and address the total needs of the patients.
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The agency failed to ensure drugs and treatments are administered in accordance with physician orders.
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The agency failed to ensure the physician is notified of changes in the patient's condition or needs that suggest that the Plan of Care (POC) may need to be altered.
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The agency failed to ensure the patient/caregiver receives appropriate education regarding the care and services identified in the plan of care (POC).
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The agency failed to prepare and document complete and accurate clinical notes.
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The agency failed to follow agency policy and procedure, current clinical practice guidelines, and accepted professional standards when providing services.
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The agency failed to complete a discharge summary and send it to the primary care practitioner within 5 (five) business days of the date of the order for discharge.
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Inspection 2019-07-26
· Recertification · 10 deficiencies · CMS source report (PDF)The agency failed to ensure the comprehensive assessment is consistent and accurately reflects the patient's status and needs.
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The agency failed to provide services in accordance with the Plan of Care (POC).
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The agency failed to ensure that patients are informed, before care is initiated, of their potential financial liability for services provided.
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The clinical record lacked documented evidence of a complete review of all medications the patient is currently using to identify any potential adverse effects or drug reactions, and to ensure maintenance of an accurate and comprehensive medication profile.
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The agency failed to ensure the plans of care (POC) are complete and of sufficient scope to address all the patient's needs.
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The agency failed to include evidence that orders were obtained for changes in the plan of care (POC).
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The agency failed to promptly alert the physician to any changes in the patient's condition or needs to suggest that the Plan of Care (POC) may need to be altered.
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The agency failed to ensure the Skilled Nurse (SN) provided the patient with appropriate education regarding the care and services identified in the Plan of Care (POC).
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The agency failed to ensure Home Health Aides (HHA) provide services as directed on the Aide Plan of Care.
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The agency failed to follow current clinical practice guidelines, and agency policy and procedure.
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