Evergreenhealth Home Care Services

The agency failed to accurately complete the Outcome and Assessment Information Set (OASIS) data for M0104 that indicates the completed referral dates for 10 of 17 patients (Patients #601, #602, #603, #604, #605, #606, #608, #611, #616, and #617).

The agency failed to notify the patient’s physician when therapy services were not provided as written in the plan of care for 3 of 17 patients (Patients #102, Patient #105, and Patient #111).

The agency failed to assess the clinical impact of missed visits and notify the patient’s physician to changes in the patient’s condition or needs that would suggest that outcomes are not being achieved and/or that the plan of care should be updated for 3 of 10 active patients (Patient #107…

The agency failed to provide documentation of Supervisory Visits every fourteen days for 2 of 6 patient records with Home Health Aide (HH Aide) orders (Patients #603 and #605).

The agency failed to operationalize infection control policies and procedures that included an annual Tuberculosis (TB) risk assessment screening of Home Health staff consistent with State regulations for 5 of 8 Staff ( Staff #302, #303, #304, #305, and #308).