The New Jewish Home, Home Care (Chha)

The agency failed to develop the emergency patient’s roster that contains all required elements.

The agency failed to ensure that all completed OASIS (Outcome and Assessment Information Set) assessments were transmitted to the CMS (Centers for Medicare & Medicaid Services) within thirty (30) days.

The agency failed to ensure that all patients receive services as documented in their individualized plan of care.

The agency failed to ensure the HHA (Home Health Aide) receive a complete paraprofessional plan of care.

The agency failed to ensure that all assessments document an accurate reflection of the patient status.

The agency failed to ensure that all medications were reviewed and accurately documented in the patient's plan of care.

The agency failed to ensure each patient's individualized plan of care include all the required information.

The agency failed to review and/or revise the plan of care in accordance with patient needs.

The agency failed to ensure the physician are promptly alerted to any changes in the patient's condition or needs.

The agency failed to ensure the care coordination is being provided to identify patient needs.

The agency failed ensure that the written visit schedule is provided to the patient.

The agency failed to provide services that are ordered by the physician as indicated in the plan of care.

The agency failed to ensure the Home Health Aide follows the paraprofessional plan of care for completion of assigned tasks.

The agency failed to ensure the coordination of patient care with the Clinical Manager regarding missed visits to identify patient’s needs and safety.

The agency failed to ensure that discharge summary is sent to the primary care practitioner.

The agency failed to ensure all encoded OASIS (Outcome And Assessment Information Set) assessments accurately reflect each patient's status at the time of the assessment.

The agency failed to ensure all patients receive services as documented in their individualized plan of care and the physician is notified of any changes.

The agency failed to ensure all paraprofessionals are provided with written patient care instructions for each patient receiving services.

The agency failed to ensure that initial assessments were conducted within the required time frames for all patients.

The agency failed to ensure that the assessment is accurate.

Staff interview the agency failed to ensure that all patients medications were accurately documented.

The agency failed to ensure development of Individualized Plan Of Care for all patients.

The agency failed to ensure that all services ordered by physicians and documented on the Plan of Care were provided to all patients.

The agency failed to ensure ongoing communication is maintained with each patient's physician.