Deliverance Home Health Care, Inc

The Agency failed to submit a timely report, resulting in a warning, for 13 of 373 reports submitted in the last 12 months.

The Agency failed to ensure that the staff provided service as ordered in the POC for 2 of 7 (Pts. # 4 and 5) clinical records reviewed.

Admission folder, clinical record review, observation during home visits, and staff interviews, the Agency failed to ensure that the Pt. / representative was informed in writing of the services to be provided and the frequency of visits for 7 of 7 (Pts. # 1,2 ,3, 4, 5, 6 and 7) clinical records…

The Agency failed to ensure an RN performed the initial assessment within 48 hours of the Physician referral for Home Health Care services in 2 of 7 (Pts. #2 and 3) clinical records reviewed.

The Agency failed to ensure the PsOC included Pt. specific interventions for 3 of 7 (Pts. #2, 6 and 7) clinical records reviewed.

6 and 7) the Agency failed to conduct complete assessments for Pts. for influenza and pneumonia status.

The Agency failed to ensure a transfer/ discharge summary was sent to the receiving facility and/or Physician for 2 of 2 (Pts. #6 and 7) discharged records reviewed.

The Agency failed to ensure that the Aide supervision was conducted onsite every 14 days by the RN.

The clinical records were not complete.