Trinity Health Care Services LLC

The Home Health Agency (HHA) failed to ensure the patient’s Plan of Care for medications was followed, as the physician ordered, for 2 of 3 sampled home visit patients (Patient #2 and #3).

The Home Health Agency failed to transmit a completed OASIS (Outcome and Assessment Information Set) assessment within thirty (30) days of completion for 2 of 7 sampled patients (Patient #2 and Patient #7) The findings included: 1) On 12/09/19 at 3:45 PM, review of Patient #2's record was conducted…

The Home Health Agency failed to prevent the transmission of infection for 1 of 3 sampled home visit patients (Patient #3).

The Home Health Agency failed to ensure that 1 of 3 sampled home visit patients received an unexpired tube feeding formula (Patient #2).

The Home Health Agency failed to conduct onsite Home Health Aide supervisory visits every 14 days for 1 of 1 sampled patients reviewed for Home Health Aide visits (Patient #4).

The HHA (Home Health Agency failed to promptly notify the patient's physician of changes to the physician ordered Plan of Care for Skilled Nursing services, for 2 of 3 sampled patients reviewed (Patients #1 and #2).