Every finding on record at Dd Health Home Care Inc

During the recertification survey conducted on 05/27/2025 to 05/29/2025 at DD Health Home Care Inc., Home Health Agency, Emergency Preparedness was reviewed. DD Health Home Care Inc. is in compliance with Emergency Preparedness per Code of Federal Regulations (CFR) 42, Part 484.22, Condition of Participation for Home Health Agencies.

A recertification survey was conducted on 05/27/2025 to 05/29/2025 at DD Health Home Care Inc. The home health agency was in non-compliance with Code of Federal Regulations (CFR) 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 home health agency is unable to demonstrate a completed termination summary including the date of the first visit, discharge date, type of services and frequency, Laboratory data if applicable, Patients outcomes in meeting the goals in the plan of care for 2 out of 5 Sampled Patients (SP). SP#4 and SP#5. Findings Include: Closed record reviews of Sample Patient (SP) #4 and SP #5 were conducted on 05/27/2025 to 05/29/2029. The clinical record for SP #4 contained a discharge summary from the agency with a discharge date of 01/24/2025: and SP#5 contained a discharge summary from the agency with a discharge date of 03/28/2025. The discharge summaries for SP #4 and SP#5 omitted information such as Admission and discharge date, type of service and frequency, Laboratory data if applicable, Patient outcomes in meeting the goals in the plan of care. Interview was conducted with the Director of Nursing and Administrator on 05/29/2025 between 11:30am and 12:15pm, acknowledged that the summaries for SP #4 and SP#5 were incomplete, missing the required notations as previously mentioned.