Childserve Home Care Inc

The agency failed to ensure authentication of electronic entries made in each patient's clinical record included the employee's name, title, date and time of the signature for 5 of 7 sampled patients (Patients #1, #2, #3, #4 and #5).

The agency failed to provide services only as ordered by the physician for 1 of 7 sampled patients (Patient #3).

The agency failed to ensure the patient's clinical record included accurate and specific documentation of interventions and maintained pertinent current information in the patient record for 2 of 2 sampled patients with wounds (Patients #5 and #7).

The agency failed to ensure the development of a procedure to inform State and local officials of homebound patients in need of evacuation due to an emergency situation.

The agency failed to ensure authentication of hand written entries made in each patient's clinical record included the employee's time of the signature for 6 of 7 sampled patients (Patients #2, #3, #4, #5, #6 and #7).

The agency failed to maintain a working Plan of Care for patients and update the working Plans of Care with any new verbal/interim physician orders for 6 of 7 sampled patients.