Optimum Ma Home Health Care, Inc

The agency failed to ensure that the Condition of Participation: G 570 484.60: Care planning, coordination, quality of care was in compliance as follows: 1. Based on interview and record review the agency failed to ensure the plan of care was reviewed and signed by a physician within 30 working…

The agency failed to ensure OASIS (Outcome and Assessment Information Set-patient-specific information used in Medicare to determine reimbursement and measure quality) data (facts collected together for analysis) from patient assessments was transmitted to CMS (Centers for Medicare and Medicaid…

The agency failed to ensure the plan of care was reviewed and signed by a physician within 30 working days of the patient's start of care for two of eight sampled patients (Patients 1 and 8).

The HHA failed to ensure two of eight sampled patients (Patients 5 and 6) had updated medication profiles.

The agency failed to ensure verbal orders were signed, within 30 working days, for one of eight sampled patients (Patient 8).

The agency failed to ensure the patients' clinical record contained Skilled Nursing (SN) notes within seven days of the visit date, for two of eight sampled patients (Patients 1and 2).