Preceptor Home Health
Inspection 2023-01-18
· Complaint · no deficiencies cited · CMS source report (PDF)Inspection 2019-09-17
· Complaint · 5 deficiencies · CMS source report (PDF)Staff failed to provide ongoing assessments to 5 of 5 congestive heart failure patients according to agency protocol and/or physician orders out of a total of 13 medical records reviewed (Patient #1, 5, 6, 8, and 9).
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Staff failed to develop realistic, measurable, individualized goals for patients on the plan of care in 10 out of a total of 13 medical records reviewed (Patients #2-9, 11, and 12).
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Staff failed to demonstrate coordination of care evidenced by failure to document monthly case conferences on 2 out of a total of 13 medical records reviewed (Patient #4 and 6).
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Staff failed to perform ongoing nursing assessments according to protocol and physician orders for 5 of 5 patients with congestive heart failure (Patient # 1, 5, 6, 8, and 9) and 1 of 6 patients with open wounds (Patient #1) out of a total of 13 medical record reviews.
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Registered nursing staff failed to supervise licensed practical nursing staff as per policy in 2 of 2 medical records out of a total of 13 records reviewed (Patient #1 and 4).
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