Deficiency Index

Every finding on record at Cimarron Home Care LLC

Grand Junction, Colorado · CCN 067523

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 August 25, 2021

2 findings
G0000

A re-certification survey was completed on 8/25/21. One deficiency was cited.

G0578

Conformance with physician orders CFR(s): 484.60(b) Standard: Conformance with physician or allowed practitioner orders. This STANDARD is not met as evidenced by: Based on interview and record review the agency failed to ensure services and treatments were provided in accordance with physician's orders for 1 of 1 patient records receiving Home Health Aide (HHA) services (Patient #2). Findings include: 1. The clinical record for Patient #2 was reviewed on 8/23/21. The plan of care for the certification period dated 6/22/21 to 8/20/21, revealed a start of care date of 2/22/21; diagnosis included type 2 diabetes mellitus with diabetic polyneuropathy, hypertension secondary to endocrine disorders, hyperlipidemia, pain unspecified and history of diabetic foot ulcer. Plan of care orders included Skilled Nursing (SN) visits two times a week with two additional as needed (PRN) visits and Home Health Aide (HHA) four times a week. a) The agency failed to ensure care and services were provided as ordered by the physician. Clinical record review revealed orders for HHA four times a week to begin on 6/22/21. Record review revealed no evidence HHA services were provided. There was no order to discontinue or hold HHA services. There was no documentation Patient #2 refused HHA services. During an interview on 8/24/21 at approximately 8:30 a.m., the Administrator stated HHA services were provided by another agency. The Administrator acknowledged there was no documentation in the clinical record HHA services were conducted by another agency. During an interview on 8/25/21 at approximately 9:00 a.m. the Administrator stated going forward if services are provided by another agency, the type of service and agency name providing the service would be documented in the clinical record.

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Federal survey findings only. State licensure findings for home health agencies are not shown.

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