Our Lady of Refuge Home Care, Inc
Inspection 2023-03-24
· Recertification · 2 deficiencies · CMS source report (PDF)The home health agency failed to maintain a comprehensive COVID -19 (a potentially severe respiratory illness caused by a coronavirus and characterized by fever, coughing, and shortness of breath) policy and procedure, specifically regarding protocols for infected office/clinical staff.
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The Home Health Agency (HHA) failed to review and document medication changes for one of seven sampled patients (Patients 4).
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Inspection 2020-03-05
· Recertification · 6 deficiencies · CMS source report (PDF)The Home Health Agency (HHA) failed to review and revise the emergency preparedness plan annually and provide updated in-services to the staff.
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The Home Health Agency failed to follow the Plan of Care (POC) and assess a surgical wound for one of 7 sampled patients (Patient 4).
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The home health agency failed to ensure the patient's clinical records were locked in a secure place.
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The home health agency (HHA) failed to review all the medications for one of 7 sample patients (Patient 5).
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The home health agency failed to ensure two of 7 sample patients (Patient 2 and 3) had physician orders for treatment and care for the patients.
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The home health agency (HHA) failed to document oxygen saturation for one of 7 patients (Patient 5) as indicated in the plan of care.
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