Substantial Allegation Survey Substantial Allegation Survey OH00101314 and OH00102095 No deficiencies were cited related to allegations contained in substantial allegation OH00101314 and OH00102095 completed on 11/08/23; however, the facility was found not to be in compliance with all requirements for Home Health Agency participation and the following deficiency are cited. Care Senior LLC 369335, is not in compliance with the requirements found at 42 CFR Part 484, Subpart B, C for Home Health Agency. An entrance conference was conducted on 11/08/23 at 9:30 AM with Manager, an exit conference was conducted on 11/08/23 at 5:00 PM with Administration.
Every finding on record at Care Seniors LLC
Toledo, Ohio · CCN 369335
2 findings across 1 survey, in the inspector's own words.
The inspector’s own words from form CMS-2567, unedited, including CMS’s own spacing. Names and some dates are redacted by CMS.
Survey of November 8, 2023
2 findingsOnly as ordered by a physician CFR(s): 484.60(b)(1) Drugs, services, and treatments are administered only as ordered by a physician or allowed practitioner. This ELEMENT is not met as evidenced by: Based on medical record review and staff interview, the agency failed to have written plans of care signed by a attending physician for all unskilled clients. This affected four clients (Patient #1, Patient #2, Patient #3, and Patient #4) and had a potential to affect all unskilled clients. The unskilled client census at the time of survey was 42. The medical record review for four unskilled clients (Patient #1, Patient #2, Patient #3, and Patient #4) failed to reveal a written plan of care signed by a physician. During interview with Staff A and Staff B it was revealed that the agency did not have plans of care for the unskilled client and that they follow the "All service plan from the payor source. The findings were confirmed at the time of discovery by Staff A and Staff B.
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Federal survey findings only. State licensure findings for home health agencies are not shown.
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