Gmm Home Health Care, Inc

Failed to ensure Condition of Participation (COP, conditions that healthcare organizations must meet in order to begin and continue participating in the Medicare [a federal system of health insurance for people over 65 years of age and for certain younger people with disabilities]) for Reporting…

Failed to ensure Condition of Participation (COP, conditions that healthcare organizations must meet in order to begin and continue participating in the Medicare [a federal system of health insurance for people over 65 years of age and for certain younger people with disabilities]) failed to meet…

Failed to ensure Condition of Participation (COP, conditions that healthcare organizations must meet in order to begin and continue participating in the Medicare [a federal system of health insurance for people over 65 years of age and for certain younger people with disabilities]) failed to meet…

Failed to ensure Condition of Participation (COP, conditions that healthcare organizations must meet in order to begin and continue participating in the Medicare [a federal system of health insurance for people over 65 years of age and for certain younger people with disabilities]) failed to ensure…

An organization that delivers skilled nursing and other therapeutic services to a patient at home) failed to ensure Condition of Participation (COP, conditions that healthcare organizations must meet in order to begin and continue participating in the Medicare [a federal system of health insurance…

Failed to ensure Condition of Participation (COP, conditions that healthcare organizations must meet in order to begin and continue participating in the Medicare [a federal system of health insurance for people over 65 years of age and for certain younger people with disabilities]) for Clinical…

Failed to ensure three of seven sampled patients (Patient 1, Patient 2, and Patient 5) OASIS (Outcome Assessment Information Set- a tool required by CMS for measuring home health quality and determining disbursement) accurately reflected the patient’s health status.

The Home Health Agency (HHA) failed to ensure the comprehensive assessment of patients are updated or revised by the Registered Nurse during re-certification period for two of seven sampled patients (Patient 2 and Patient 5).

The HHA failed to ensure the Plan of Care (POC) was developed or followed for four of seven sampled patients (Patient 2, Patient 5, Patient 6, and Patient 7).

The Home Health Agency (HHA) failed to provide the written information regarding the plan of care POC) and medication list for two of seven patients (Patient 2 and Patient 5).

Failed to ensure clinical records (a detailed, official document of a patient's health history, medical signs, diagnoses, and treatments), were safeguarded against unauthorized (without official approval, consent, or permission) use for 7 of 7 sampled patients (Patient 1, Patient 2, Patient 3…

Failed to investigate a formal complaint alleging potential neglect submitted by the Physical Therapist (PT) for one of seven sampled patients (Patient 1).

Failed to log, track, document, or resolve the formal complaint alleging potential neglect for one of seven sampled patients (Patient 1).

Failed to take actions to prevent further potential violations during an open complaint alleging possible neglect for one of seven sampled patients (Patient 1).

The Home Health Agency (HHA) failed to review and document all the medications and treatments the patient was currently using for two of seven sampled patients (Patient 2 and Patient 5).

The Home Health Agency (HHA - a public or private organization that provides skilled nursing care and other therapeutic services to patients in their own homes) failed to ensure the physician signed the Occupational Therapy (OT, a healthcare profession that helps people do everyday tasks and…

The Home Health Agency (HHA) failed to ensure physician verbal patient orders were received by a qualified licensed individual for two of seven sample patients (Patient 2 and Patient 7).

The Home Health Agency (HHA) failed to ensure the administrator has the responsibility to maintain all day operations of the HHA, oversight, and active involvement in running the HHA for seven of seven sampled selected patients (Patient 1, Patient 2, Patient 3, Patient 4, Patient 5, Patient 6, and…

The Home Health Agency (HHA) failed to ensure the clinical record contained completed nursing notes, visit notes, current plan of care, and updated certification/recertification assessments for six of seven sampled patients (Patient 1, Patient 2, Patient 3, Patient 5, Patient 6 and Patient 7).

The Home Health Agency (HHA) staff failed to review all medications the patient is currently taking for one of seven sampled patients (Patient 3).

The home health agency staff failed to document and complete the patient's clinical record for one of 7 sampled patients (Patient 4).