Spot Rehabilitation Inc
Inspection 2024-02-08
· Complaint, Recertification · 6 deficiencies · CMS source report (PDF)The agency failed to encode the Home Health Outcome and Assessment Information Set (OASIS) data accurately for one of one patient (P1) who was reviewed for OASIS assessments.
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The agency failed to ensure the physician orders were followed for 1 of 7 patients (P2) who had home health aide (HHA) services ordered, but the services had not been provided, and the physician had not been notified the service was not provided.
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The agency failed to provide 1 of 2 patients (P6) reviewed for discharge, with information required related to other available home care providers at the the time of a facility initiated discharge.
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The agency failed to ensure each patient had an initial assessment visit within 48 hours of the referral date for 1 of 7 patients (P3) reviewed in the sample.
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The agency failed to complete a comprehensive drug regimen review to ensure the accuracy of all medications/dosages for 2 of 7 patients (P3, P5) whose medications were reviewed during home visits and record review.
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The agency failed to perform speech therapy (ST) visits, only as ordered by a physician, for 1 of 7 patients (P1), reviewed for home care services.
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