Inspection Reports for Nexgen Home Care Inc
6340 Sugarloaf Pkwy Suite 200, Duluth, GA 30097, GA, 30097
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Inspection Report
Routine
Deficiencies: 0
Jun 12, 2024
Visit Reason
The purpose of this visit was to conduct a periodic compliance survey on June 12, 2024.
Findings
No rule violation was cited during the periodic compliance survey.
Inspection Report
Routine
Deficiencies: 0
Mar 8, 2023
Visit Reason
The purpose of this visit was to conduct a periodic compliance survey on March 8, 2023.
Findings
No rule violation was cited during the inspection.
Inspection Report
Follow-Up
Deficiencies: 0
Sep 21, 2021
Visit Reason
The purpose of this visit was to conduct the follow-up to the July 14, 2021 compliance inspection.
Findings
No rule violation was cited as a result of this inspection.
Inspection Report
Routine
Deficiencies: 8
Jul 14, 2021
Visit Reason
The purpose of this visit was to conduct a periodic compliance survey on July 14, 2021.
Findings
Rule violations were cited related to deficiencies in governing body policies, incomplete service agreements and plans, lack of employee evaluations and training, and inadequate supervisory reviews of client services.
Severity Breakdown
D: 8
Deficiencies (8)
| Description | Severity |
|---|---|
| Governing body failed to ensure agency developed and implemented policies and procedures in accordance with rules and regulations for private home care providers. | D |
| Provider failed to provide description of services needed as stated by client or responsible party for 2 of 4 clients sampled. | D |
| Provider failed to provide description of services to be provided and expected frequency and duration of services for 3 of 4 clients sampled. | D |
| Employees were not evaluated in writing and based on direct observation or demonstration of tasks performed annually for 2 of 6 sampled employees. | D |
| Staff failed to complete minimum of eight clock hours of training or instruction annually after first year of employment for 2 of 6 sampled staff. | D |
| Provider failed to ensure documentation of supervisory review of services provided by staff for 4 of 4 clients sampled. | D |
| Client supervisory visits failed to include all required elements for 3 of 4 sampled clients. | D |
| Agency failed to utilize complete and comprehensive service plans documenting all requirements for 4 of 4 sampled clients, including frequency, duration, discharge plans, diet/nutrition, and treatment needs. | D |
Report Facts
Clients sampled: 4
Employees sampled: 6
Clients lacking supervisory review documentation: 4
Clients lacking complete supervisory visits: 3
Clients lacking complete service plans: 4
Employees lacking annual evaluation: 2
Employees lacking annual training: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Staff A | Interviewed staff who provided explanations and confirmations regarding deficiencies | |
| Staff D | Certified Nursing Assistant | Employee lacking written evaluation and annual training documentation |
| Staff F | Personal Care Aide | Employee lacking written evaluation and annual training documentation |
Inspection Report
Routine
Deficiencies: 3
Feb 18, 2019
Visit Reason
The purpose of this visit was to conduct a periodic compliance inspection of Nexgen Home Care Inc.
Findings
Rule violations were cited related to missing emergency contact information in employee records, lack of required oral or written statements regarding employee misconduct history, and failure to review and update service plans timely for sampled clients.
Severity Breakdown
SS= D: 3
Deficiencies (3)
| Description | Severity |
|---|---|
| Provider failed to ensure emergency contact information was obtained for four sampled employees. | SS= D |
| Provider failed to have oral or written statements that employees had never been shown by credible evidence to have abused or neglected any person for three sampled employees. | SS= D |
| Service plans were not reviewed and updated at the time of each supervisory visit or whenever there were changes for two sampled clients. | SS= D |
Report Facts
Number of sampled employees missing emergency contact information: 4
Number of sampled employees missing oral/written misconduct statements: 3
Number of sampled clients with service plans not reviewed/updated timely: 2
Employees Mentioned
| Name | Title | Context |
|---|---|---|
| Employee #5 | Interviewed and provided information regarding missing documentation and service plan reviews |
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