The Wartburg Home of the Evangelical Lutheran Church
Inspection 2022-09-22
· Recertification · no deficiencies cited · CMS source report (PDF)Inspection 2021-10-07
· Recertification · 4 deficiencies · CMS source report (PDF)The agency failed to ensure that services are provided in accordance with the Plans of Care (POC).
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The agency failed to develop/revise complete and comprehensive Plans of Care.
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The agency failed to promptly notify the physician of changes in patients' status which may require alteration in Plans of Care.
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The Agency failed to ensure services are provided in accordance with current clinical practice guidelines, accepted professional standards of practice and the Agency's policy and procedure.
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Inspection 2018-10-16
· Recertification · 5 deficiencies · CMS source report (PDF)The agency failed to ensure that services are provided in accordance with the Plans of Care (POC).
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The Governing Authority failed to ensure measurable improvement in indicators for the clinical record reviews that were being conducted by the Professional Advisory Committee(PAC).
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The agency failed to ensure that comprehensive assessments include complete assessments of patients' medication regimens.
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The agency failed to develop/revise complete and comprehensive Plans of Care.
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The agency failed to promptly notify the physician of changes in patients' status which may require alteration in Plans of Care.
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