Lasalle Gen Hosp Home Health Agency

The agency failed to ensure the individualized plan of care included all pertinent diagnoses, all types of services and treatments required, and patient and caregiver education and training for 2 (#1 and #6)) of 7 sampled patients reviewed.

The agency failed to ensure the revised POC (Plan of Care) reflected current information from the patient’s updated comprehensive assessment for 1 (#1) of 7 sampled patients reviewed.

The agency failed to ensure the nurse reviewed all the patient medications in use during a skilled nurse home visits for 1 (Patient #1) of 3 (Patient #1, #2, and #3) home visits conducted.

Patient was not home, gone with granddaughter.

The agency failed to ensure a registered nurse (RN) conducted an onsite visit to the patient’s home no less than every 14 days for an aide supervisory visit for 2 (Patient #1 and #5) of 7 sampled patients out of total of census of 55 patients.