Espree Health Services
Inspection 2023-07-27
· Recertification · 6 deficiencies · CMS source report (PDF)The agency failed to analyze the agency’s response to and maintain documentation of emergency events, and revise the emergency plan, as needed after each actual emergency response for 3 (2020, 2021, and 2022) of 3 years of the survey review period.
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6) of 5 active patient records reviewed failed to contain assessments that reflected the patients’ condition.
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The agency failed to ensure each patient received the home health services that were written in an individualized plan of care that identifies patient-specific measurable outcomes and goals, and which is established, periodically reviewed, and signed by a Doctor of Medicine for 3 (1,2, and 3) of 3…
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The agency failed to ensure the patients’ right to be advised of the contact information for the following Federally - funded and state-funded entities: Agency on Aging, Center for Independent Living, Protection and Advocacy Agency, Aging and Disability Resource Center, and Quality Improvement…
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The agency failed to ensure the Plan of care for 1 (Patient 2) of 2 active clients records reviewed who had a completed plan of care and 1 (Patient 4) of 2 discharged patient records reviewed contained all required items: Patient 2’s plan of care for the period reviewed lacked all pertinent…
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The Administrator failed Be responsible for all day-to-day operations of the HHA and failed to ensure the accurate and timely documentation of services provided for 5 (1,2,3,5, and 6) of 5 active patient records reviewed.
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