Home and Care Billings

The agency failed to complete an all-hazards assessment to incorporate into the Emergency Preparedness Plan, every two years.

The agency failed to complete a second emergency preparedness exercise as required within the two-year timeframe.

The agency failed to submit their Outcome and Assessment Information Set (OASIS), within 30 days of the assessment for 72 submissions, between 10/1/25 and 6/11/26. The agency had not identified a role responsible for managing OASIS submissions.

The agency failed to ensure the individualized plan of care included the ordered skilled nursing services to show the frequency and duration of skilled nursing visits, patient-specific interventions, education, measurable outcomes, and identified goals for 1 (#2) of 7 sampled patients.

The agency failed to update the patient’s Plan of Care with treatment orders for ordered wound care and catheter management for 1 (#2) of 7 sampled patients.

The agency failed to ensure professional standards of care were implemented to measure, document, and correctly stage an Unstageable Pressure Injury for 1 (#2) of 7 sampled patients.