County of Putnam Office of Auditor
Ottawa, Ohio · CCN 361594
575 Ottawa-Glandorf Road, Suite 3
24 federal deficiencies across 2 surveys, June 28, 2024 to August 15, 2024.
Excludes the inspector’s preamble, which is not a finding
Federal surveys with at least one deficiency
Findings against a Condition of Participation — a compliance grade, not a measure of harm
What level the findings sit at
- Condition-level416.7%
- The agency was out of compliance with a federal Condition of Participation — a requirement it must meet to take part in Medicare at all.
- Standard-level2083.3%
- A requirement within a Condition of Participation. The Condition itself was not cited.
These are compliance grades, not harm grades: how deep in the regulation a finding sits, not whether anyone was harmed.
Who conducted the surveys
CHAP.
Federal surveys are carried out by the state agency or a CMS-approved accrediting organisation.
Most-cited requirements
- L0625Hospice Aide Assignments and Duties2
- E0004Develop EP Plan, Review and Update Annually1
- E0037EP Training Program1
- L0503Notice of Rights and Responsibilities1
- L0520Initial & Comprehensive Assessment of Patient1
Survey record
Condition-level
| Survey | Type | Deficiencies | Condition-level |
|---|---|---|---|
| Aug 15, 2024 | Follow-Up | 2 | — |
| Jun 28, 2024 | Reaccreditation | 22 | 4 |
In the inspector’s words
The complete written findings for this hospice, in the inspector’s own words.
Hospice findings published by CMS on QCOR, covering surveys from June 28, 2024 to August 15, 2024. The inspectors’ written findings come from a single CMS survey-report extract.
Federal survey findings only. State licensure findings for hospices are not shown.
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