Jefferson Co Pub Hlth Svs Chha
Inspection 2023-09-26
· Focused Infection Control, Recertification · 4 deficiencies · CMS source report (PDF)In 1 out of 4 records the skilled nurse failed to develop complete and accurate aide written instructions.
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For 5 of 17 patients (patients #3, 5, 8, 9, and 17 ) the agency failed to ensure comprehensive assessments were of sufficient scope to identify all patient needs.
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In 3 of 17 records (patients #4, 5, and 10) the agency failed to develop complete and accurate plans of care that were individualized to address the total needs of the patients.
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In 3 out of 17 patients (patients #5, 10 and 17) the agency staff failed to provide coordinated care to meet the needs of the patients.
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Inspection 2020-10-16
· Recertification · 5 deficiencies · CMS source report (PDF)In 6 of 17 records (Patients # 5, 10, 11, 13, 14, and 16) the agency failed to ensure comprehensive assessments were of sufficient scope to ensure all patient needs were identified.
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The 08/19/19 HHA care plan was incomplete / inaccurate as follows: Bathing The HHA care plan included instructions: Shower if no sponge bath Sponge bath if no shower - The SN failed to specify when to provide a shower vs. sponge bath and how to manage wounds during bathing.
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In 7 out of 17 records (Patients # 4, 9, 10, and 14-17) the agency failed to develop individualized plans of care that were complete, accurate, and addressed the total needs of the patients.
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For 5 out of 17 records (Patients # 5, 9, 13, 16, and 17), the Skilled Nurse (SN) failed to promptly report to the physician when changes in the patient's condition occurred.
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In 3 records (Patients # 10, 13, and 17 ) clinicians failed to effectively coordinate patient care.
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