Kaiser Permanente Home Health Agency Maui

The facility failed to ensure that all entries in the medical record were complete and appropriately authenticated as evidenced by 7 of 13 record reviews done were noted to have progress notes, assessments, and orders that were not authenticated in a timely manner and in alignment with facility…

The facility failed to conduct an initial assessment visit within 48 hours of the referral or within 48 hours of the patient’s return home for 2 (Patients 12 and 13) of 13 patients in the active sample.

The facility failed to ensure the plan of care (POC) for one patient (P) was revised to reflect her comprehensive assessment, as evidenced by no measures found in the Home Care Aide (HCA) POC to address skin tears related to fragile skin identified and documented in the Skilled Nurse (SN)…