Truheart Home Health LLC

The agency failed to ensure a community-based risk assessment (All Hazards Risk Assessment) was developed and implemented for the agency for 143 patients and 13 employees.

The agency failed to ensure an Emergency Preparedness Communication Plan included current employee contact information for the agency for 143 patients and 13 employees.

The agency failed to ensure the emergency preparedness disaster plan had a qualifying activation event, table-top exercise, facility drill or community drill in calendar year 2024 for 143 patients and 13 employees.

The agency failed to ensure utilization of quality indicator data as a part of its QAPI program for all patients and employees.

The agency failed to ensure performance improvement project identification and activity for the agency in calendar year 2024 and 01/01/25 to 12/30/25 for all patients and employees.

The agency failed to ensure an initial evaluation/SOC assessment was conducted within 48 hours of referral for two (Patients #1 and #4) of nine patients.

The agency failed to ensure physician orders to discontinue a skilled intervention was a part of the patient’s POC for one (Patient #5) of nine patients.

The agency failed to ensure SN conducted visits as ordered for two (Patients #2 and #8) of nine patients.

The agency failed to ensure clinical visit note documentation was complete for two (Patients #4 and #6) of nine patients.

The agency failed to ensure completed transfer/discharge summaries were provided to receiving service providers for two (Patients #6 and #7) of nine patients.

The agency failed to ensure conduction of patient centered QAPI Program activities for all patients and employees.

The agency failed to ensure a transfer/discharge summary was completed at the time of patient transfer/discharge for one (Patient #6) of seven patients.

The agency failed to ensure the individualized patient POC’s included: 1. An identified site of a wound for wound care for one (Patient #6) of seven patients and; 2. Pain reporting parameter for one (Patient #7) of seven patients.

The agency failed to ensure care was coordinated between the agency and physician for two (Patients #4 and #5) of seven patients.

The agency failed to ensure a completed transfer/discharge summary was provided for three (Patients #1, 6 and #7) of seven patients.