T & a Home Health Care Inc

The provider failed to conform to the physician's order for 1 out f 5 Sampled Patients (SP).

The provider failed to ensure that 1 out of 5 Sampled Patients (SP)'s record contained the required documentation.

The provider failed to honor 1 (SP#4) out of 5 Sampled Patients (SP)'s rights by ensuring patient participation and inform the patient in advance of changes in care to be furnished.

The provider failed to ensure the Plan of Care (POC) was complete for 5 out of 5 Sampled Patients (SP).

The provider failed to document the orders in the patient's clinical record, and sign, date, and time the orders in 1 out of 5 Sampled Patients (SP).

The provider failed to promptly alert the relevant physician(s) that the Plan of Care (POC) was altered for 2 out 5 Sampled Patients (SP).

The provider failed to coordinate care delivery for 1 out f 5 Sampled Patients (SP).

The provider failed to ensure the patient(s) receive a visit schedule for frequency of visits by the personnel acting on behalf of the home health agency in 1 out of 5 Sample Patients (SP).

The provider failed to ensure that clinical notes were prepared in a timely manner for 2 out of 5 Sampled Patients (SP).

The provider failed to ensure the clinical record included a discharge summary that is sent to the primary care practitioner or other health care professional who will be responsible for providing care and services to the patient after discharge from the Home Health Agency (if any) within 5…

The provider failed to notify the physician of a review and revision of the plan of care for 1 out of 4 Sampled Patients (SP).

The provider failed to demonstrate it had provided written notice of the patient's rights and responsibilities for 2 out of 4 Sampled Patients (SP).

The provider failed to demonstrate it had obtained the patient's or legal representative's signature confirming that he or she has received a copy of the notice of rights and responsibilities. for 2 out of 4 Sampled Patients (SP).

The provider failed to demonstrate it had the patient(s) participate in, be informed about, and consent or refuse care in advance of and during treatment for 2 out of 4 Sampled Patients (SP).

The provider failed to demonstrate it advised the patient and representative (if any) prior to initiation of service(s) the extent to which planned service(s) would be covered by federally funded programs and the expected out-of-pocket cost to the patient for the service(s) not covered from…