Franklin Home Health Care
Inspection 2024-09-12
· Recertification · 13 deficiencies · CMS source report (PDF)The agency failed to ensure the initial assessment was performed by the registered nurse to determine immediate care and support needs for the patient in 2 (P-1, and P-6) out of 5 sample records reviewed in which nursing and rehab services were ordered on the referral, and failed to ensure the…
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The agency failed to ensure clinical manager oversight when coordinating patient care in 1 (P-6) of 5 records reviewed in which nursing services were ordered on the referral resulting in a delay of nursing care and services and the potential for a poor patient outcome (See G962); failed to ensure…
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The agency failed to ensure staff were provided with emergency preparedness training at least every 2 years potentially resulting in unprepared staff during an emergency.
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The agency failed to ensure the registered nurse accurately prepared clinical notes with appropriately authenticated and dated entries in 1 (P-5) of 5 records reviewed for which nursing services were ordered resulting in contents in the clinical record being inaccurate.
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The agency failed to ensure the initial assessment was performed by the registered nurse to determine immediate care and support needs for the patient in 2 (P-1, and P-6) out of 5 sample records reviewed in which nursing and rehab services were ordered on the referral, and failed to ensure the…
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The agency failed to ensure the comprehensive assessment accurately reflected the patient's health and psychosocial status in 1 (P-2) of 7 sample records reviewed resulting in confusing information documented by the home health agency and the potential to delay communication between the patient and…
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The agency failed to ensure the comprehensive assessment included a review of all medications the patient was currently using in order to identify potential adverse effects and drug reactions in 6 (P-1, P-2, P-3, P-4, P-5, P-6) of 7 sample records reviewed potentially resulting in unidentified…
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The agency failed to ensure skilled professionals provided services that were ordered by the physician in the plan of care for 1 (P-2) of 5 sample records reviewed for which nursing services were ordered resulting in this patient not receiving care and services as indicated by the physician and…
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The agency failed to ensure clinical manager oversight when coordinating patient care in 1 (P-6) of 5 records reviewed in which nursing services were ordered on the referral resulting in a delay of nursing care and services and the potential for a poor patient outcome.
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The agency failed to ensure clinical manager oversight when coordinating referrals for care in 1 (P-1) of 1 sample records reviewed with Occupational Therapy (OT) requested on the referral resulting in lack of referral for OT services and potential patient decline.
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The agency failed to ensure clinical manager oversight for assuring the continual assessment of patient needs in 2 (P-4 and P-5) of 5 sampled records reviewed in which both nursing and therapy services were utilized, resulting in a lack of ongoing clinical assessments throughout the episode of care…
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The agency failed to ensure clinical manager oversight when assuring development, implementation, and updates of the individualized plan of care to include nursing services in 1 (P-6) of 5 sample records reviewed for which nursing services were ordered on the referral resulting in no development…
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The agency failed to ensure a discharge summary was sent to the primary care practitioner or other healthcare professional who would be responsible for providing care and services to the patient after discharge within 5 business days in 5 (P-3, P-4, P-5, P-6, P-7) of 6 records reviewed for which…
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