Heaven Glorious Home Health Agency Inc
Inspection 2018-07-30
· Recertification · 3 deficiencies · CMS source report (PDF)The agency failed to complete an internal review of its emergency preparedness and response plan at least annually for calendar years 2016 and 2017 to evaluate its effectiveness and to update the plan as needed.
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The agency failed to provide an accurate Notice of Medicare Non-Coverage (NOMNC) written notice in advance of terminating on-going care in 1 (Patient Record 1) of 1 records reviewed in which the patient was discharged from agency services.
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The agency failed to self-report a complaint of alleged neglect within 24 hours to the Texas Health and Human Services (HHS), formerly known as Texas Department of Aging and Disability Services (DADS) and DFPS (Department of Family and Protective Services), and other appropriate authorities in…
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