Valeri Home Health, Inc.

The Home Health Agency (HHA) failed to ensure the Condition of Participation regarding Care Planning, Coordination, Quality of Care was met as follows: Based on interview and record review, the Home Health Agency (HHA) failed to ensure the Condition of Participation regarding Care Planning…

The Home Health Agency (HHA) failed to ensure the Condition of Participation regarding Clinical Records was met as follows: 1.The HHA failed to ensure four of seven sampled patients (Patient 2, Patient 5, Patient 6, and Patient 7) clinical records were complete to include the patients plans of care…

The home health agency (HHA) failed to ensure two of seven sampled patients (Patient 1 and Patient 2) received services according to their plan of care (POC).

The home health agency (HHA) failed to provide written information regarding the plan of care (POC) for one of seven sampled patients (Patient 1).

The home health agency (HHA) failed to provide services as indicated in the plan of care for one of seven sampled patients (Patient 2).

The home health agency (HHA) failed to ensure the doctor was aware that the patient goals were met, and the patient should be discharged, for one of seven sampled patients (Patient 7).

The Home Health Agency (HHA) failed to review and document all of the current medications and treatments for one of 7 sampled patients (Patient 1).

The home health agency (HHA) failed to ensure the physician's medical orders were signed and dated by the physician for three of seven sampled patients (Patient 2, Patient 3, and Patient 5).

The home health agency (HHA) failed to ensure the Plan of Care (POC) was reviewed and signed by a physician for three of seven sampled patients (Patient 2, Patient 3, and Patient 5).

The home health agency (HHA) failed to ensure a plan of care was developed for one of seven sampled patients (Patient 3).

The Home Health Agency (HHA) failed to inform one of seven sample patients (Patient 7) medical doctor when he was no longer receiving HHA services due to being discharged.

The Home Health Agency (HHA) failed to ensure one of seven sample patients (Patient 7) medical doctor was made aware when Patient 7 was discharged and no longer receiving HHA services.

The home health agency (HHA) failed to provide written information regarding the medication list for one of seven sampled patients (Patient 1).

The home health agency (HHA) failed to ensure the administrator had evidence that staff employed at the HHA were qualified to care for seven of seven sampled patients (Patient 1, Patient 2, Patient 3, Patient 4, Patient 5, Patient 6, and Patient 7).

The Home Health Agency (HHA) failed to ensure four of seven sampled patients (Patient 2, Patient 5, Patient 6, and Patient 7) clinical records were complete to include patients plans of care and Physical Therapy (PT) notes.

The Home Health Agency (HHA) failed to send all necessary medical information to the primary care practitioner within five days of discharge for one of seven sampled patients (Patient 7).