Hope Home Health, Inc

In 2 of 7 (Pts. #4 and 7) clinical records reviewed, the Pt. care was not provided as ordered in the POC.

In 2 of 7 (Pts. #6 and 7) clinical records reviewed, the PsOC lacked Pt. specific information.

In 2 of 7 (Pts. #3 and 7) clinical records reviewed, the record lacked the physician’s orders.

In 2 of 7 (Pts. #1 and 2) clinical records reviewed, the Agency failed to ensure the medications listed in the clinical record were accurate.

The Agency failed to ensure the communication plan was complete.

The Agency failed to conduct and/or retain the required documentation of the Agency’s Emergency Preparedness testing exercises.

The Agency failed to ensure that documentation entered into the clinical record was complete.

The Agency failed to ensure the Physician was sent a copy of the discharge summary.

The Agency failed to ensure that Aide supervision was conducted onsite at the patient's home, by the RN every 14 days.