Providence at Home With Compassus Home Health, King

The agency failed to transmit discharged patient data to the Centers for Medicare and Medicaid Services (CMS) database in a timely manner for 13,012 assessments transmitted between 10/01/23 and 10/01/24. Failure to transmit patient data timely could result in inaccurate data and cause delays for…

The agency failed to accurately complete the Outcome and Assessment Information Set (OASIS) data for M0104 and M0102 for 5 of 17 patients (Patient #104, Patient #105, Patient #108, Patient #110, and Patient #111).

The agency failed to communicate with the patient’s physician of SN missed visits resulting in changes to the patient’s plan of care in 2 of 17 patients (Patient #102 and Patient #115).

The agency failed to update and operationalize its policies and procedures to remain in compliance with state licensing requirements for 7 of 15 personnel files reviewed (Staff #602, #603, #604, #606, #610, #612, and #613).

The agency failed to conduct the initial assessment visit within the 48 hours of completing the referral and notifying patients or their legal representative of the delayed services for 7 of 17 patients (Patient #104, Patient #105, Patient #107, Patient #108, Patient #111, Patient #112, and Patient…

The agency failed to show that the patient’s strengths and goals were assessed on the initial comprehensive assessment for 4 of 17 patients (Patient #106, Patient #107, Patient #111, and Patient #115).