Every finding on record at Care One Home Health Inc

During a recertification survey conducted on 01/30/2024 to 02/02/2024 at Care One Home Health, Inc., a Home Health Agency, Emergency Preparedness was reviewed. Care One Home Health, Inc. is in compliance with Emergency Preparedness per Code of Federal Regulations (CFR) 42 Part 484.102, Condition of Participation for Home Health Agencies.

A recertification survey conducted on 01/30/2024 to 02/01/2024 at Care One Home Health, Inc. The home health agency was in non-compliance with CFR (Code of Federal Regulations) 484 Subpart A-C, Requirements for Home Health Agencies.

Discharge and transfer summaries CFR(s): 484.110(a)(6)(i-iii) (i) A completed discharge summary that is sent to the primary care practitioner or other health care professional who will be responsible for providing care and services to the patient after discharge from the HHA (if any) within 5 business days of the patient's discharge; or (ii) A completed transfer summary that is sent within 2 business days of a planned transfer, if the patient's care will be immediately continued in a health care facility; or (iii) A completed transfer summary that is sent within 2 business days of becoming aware of an unplanned transfer, if the patient is still receiving care in a health care facility at the time when the HHA becomes aware of the transfer. This ELEMENT is not met as evidenced by: Based on record review and interview the agency failed to have complete termination summaries in 2 out of 2 Sampled Patients (SP) who had been discharged. SP#3 and SP#4. Findings include: The surveyor conducted a closed record review of 2 out of 2 Sampled Patients (SP), SP#3 and SP#4 from 01/30/2024 to 02/01/2024. SP#3 had a discharge summary from the agency of 10/10/2023; SP#4 had a discharge summery from the agency of 01/05/2024. The following items omitted from the discharge summaries: admission and discharge dates, physician responsible for plan of care, reason for admission to home health care, type and frequency of services, laboratory data (if applicable), medications the patient is on at time of discharge, patients discharge condition, patients' outcomes in meeting the goals in the plan of care and patient and family discharge instructions. Surveyor conducted an interview with alternate administrator 02/01/2024 at 12:50pm, he acknowledged the missing elements previously mentioned were not on the discharge summaries for SP#3 and SP#4.