Quality Home Health, Inc
Inspection 2018-03-09
· Recertification, Sample Validation · 6 deficiencies · CMS source report (PDF)The agency failed to ensure Outcome and Assessment Information Set (OASIS) data was submitted in a timely manner in order to maintain a ten percent or less error rate for 2 of 4 quarters reviewed (first quarter and fourth quarter of 2017).
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The agency failed to ensure Occupational Therapy services were provided per the Plan of Care for 1 of 10 patients (Patient #9).
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The agency failed to ensure the physician was notified of a delay in the provision of Occupational Therapy services for 1 of 10 patients (Patient #9).
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The agency failed to ensure services provided under arrangement with the Occupational Therapist were provided in a timely manner for 1 of 10 patients (Patient #9).
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The agency did not ensure skilled visit notes were submitted in a timely manner and according to agency policy for 2 of 10 sampled patients (Patients #3 & #6).
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The agency did not ensure Licensed Practical Nursing services were appropriately supervised and accurately documented by a Registered Nurse for 1 of 10 sampled patients (Patients #2).
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