Every finding on record at Renaissance Home Health Care, Inc

During the recertification survey conducted on 01/08/2024 to 01/10/2024 at Rennaissance Home Health Care, Inc. The home health agency, Emergency Preparedness was reviewed. Rennaissance Home Health Care, 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 was conducted on 01/08/2024 to 01/10/2024 at Renaissance Home Health Care, Inc. The home health agency was in non-compliance with 42 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 agency failed to have complete discharge summaries for 2 out of 5 Sampled Patients (SP). SP#4 and SP#5 The surveyor performed closed record review and interview with the agency 01/08/2024 to 01/10/2024 and found 2 out of 2 Sampled Patients (SP), SP#4 and SP#5. SP #4 had a discharge summary with a discharge date 12/25/2023: SP#5 had a discharge summary with discharge date 09/16/2023. The discharge summaries omitted the admission and discharge dates, physician responsible for care, reason for admission to home health, type of services provided and the frequency, laboratory data (if applicable), medications on at the time of discharge, discharge condition, patient outcomes in meeting the goals in the plan of care and patient and family post-discharge instructions. The surveyor conducted an interview with director of nursing and administrator 01/10/2024 at 2:20pm-2:50pm SP#4 and SP#5 discharge summaries were incomplete, missing the required notations as previously mentioned, they were acknowledged by the director of nursing and the agency administrator,