Home Health
Due Diligence Surveys
Due Diligence Surveys
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Review operations for compliance regarding:
- Mandatory meetings (Board of Directors and PAC)
- Current organizational chart
- Current letters of authority
- Contracts
- Annual agency evaluation
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Review clinical compliance regarding:
- State and Medicare regulations including appropriateness of patients
- Mandatory home health aide regulations
- OASIS: timeliness, appropriateness and completeness (roster report, validation report, potentially avoidable event report) home health only*
- Admission packet
- Quality Assurance Performance Improvement Program: complaints, incidents, infection control, patient satisfaction process
- Integration of adverse events and case mix reports, potential liability from fiscal intermediary (sample records from the past two years)
- Policy manual review
- Review a sample of patient charts for compliance with regulations
- Review a sample of personnel files for compliance with regulations