Dallas Horizon Home Health Agency LLC
Inspection 2022-12-22
· Recertification · 3 deficiencies · CMS source report (PDF)This is a repeat deficiency cited at G0658 on survey dated 12/11/2019. Based on record review and interview, the agency failed to conduct and document PIP’s for three of three calendar years 2019, 2020 and 2021 and failed to have at least one PIP in development or on-going for calendar year 2022…
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The agency failed to ensure the clinical records, it contents and the information contained therein were safeguarded against loss in seven of seven patient records (Patient 3, 4, 5, 6, 7, 8 and 9), in that the agency used a vendor for an electronic clinical record system and did not have access to…
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The Add/PAS Sup failed to carry out, organize and direct the agency's ongoing functions in that: 1. The Adm/PAS Sup failed to include in each personnel record with direct patient contact a signed statement about compliance with agency policies in nine of nine personnel records reviewed (Adm/PAS…
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