Select Health Informatics Consulting Services Inc

The agency failed to ensure patient's plans of care were signed by the physician in a timely manner for 5 patients (RR#2, HV#1, HV#2, HV#3 and DC#2) in a total sample of 7 patients.

The agency failed to provide written patient care instructions for a home health aide for 1 (HV#1) of 1 patients receiving home health aide services in a total sample of 7 patients.

The agency failed to obtain nurse aide registry checks in accordance with state requirements for 3 of 6 employee files (#2, #3 and #6) reviewed.

The agency failed to ensure that staff completed a comprehensive assessment to assist in the development of a plan of care for 1 of 7 patients (DC2).

The agency failed to conduct a comprehensive assessment during the last 5 days of a 60 day period for 1 patient (HV#1) out of a sample of 7 patients.

The agency failed to only provide services when ordered by a physician for 1 patient (DC#1) in a sample of 7 patients.

The agency failed to ensure that all clinical notes are prepared in a timely, accurate manner for 3 patients (HV#1, HV#2 and HV#3), in a total sample of 7 patients.

The Agency failed to maintain sufficient documentation for home health aide training, for 1 home health aide (HHA #2) in a total of 2 home health aide personnel records reviewed.

The agency failed to ensure staff sent a completed transfer summary to the health care professional who will be responsible for providing care and services after the patients transfer for 3 of 3 patients transferred (DC1, DC2 and RR1).

The Agency failed to ensure that an Outcome and Assessment Information Set (OASIS) assessment was conducted by a Registered Nurse (R.N.) when his/her recertification OASIS, dated 4/14/22 was conducted and signed by (Nurse #2) a Licensed Practical Nurse (L.P.N.).

The Agency failed to ensure physicians’ orders for treatments, medications, and plans of care were signed by the physician.

The Agency failed to ensure medical records were maintained in a complete manner, when nurse progress notes were not documented.