Sigma Health Care Inc
Inspection 2019-05-01
· Complaint · 3 deficiencies · CMS source report (PDF)Based on record review and interview the supervising nurse failed to ensure that the plans of care (POC) for 3 of 3 patients reviewed (#1, #2 and #3) included all required elements in that: Patient #1, #2 and #3's POC's did not include information related to advanced directives and a description of…
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The agency failed to ensure that the plans of care (POC) for 1 of 3 patient's reviewed (#1) was revised / updated during the certification period to reflect verbal orders received at the Start of Care that were not included on the POC in that: Patient #1's POC for the certification period of…
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The administrator or the alternate failed to manage the daily operations and ensure that the agency's policies were implemented for 3 of 3 (#1, #2 and #3) patients whose records were reviewed in that: A) The assessments for patient #1, #2 and #3 were not completed in 10 days as stated in the…
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