About Kids Home Care North LLC

The agency failed to comply with all applicable federal, state and local emergency preparedness requirements.

The agency failed to develop and implement policies and procedures based on the emergency plan and risk assessment.

The agency failed to implement a quality assessment and performance improvement (QAPI) plan which evaluated all agency services and complied with the requirements and standards set forth in CFR 484.65.

The administrator failed to adequately and effectively organize and direct the agency's day-to-day operations.

The agency failed to maintain clinical records containing past and current information for every patient accepted by the agency in accordance with professional standards for clinical documentation.

The Condition was not met.

The agency failed to ensure each patient received home health services in accordance with an individualized plan of care that identified patient-specific measurable outcomes and goals, and which was established and periodically reviewed by a physician.

The agency failed to ensure wound care services and treatments were administered by agency staff only as ordered by a physician for 1 of 2 wound patient records reviewed (Patient #4).

The agency failed to ensure professional staff promptly alerted the physician of a change in the patient's condition; blood pressures outside of the established parameters, presence of edema and wound changes, suggesting outcomes were not being achieved and/or the plan of care should be altered in…

The agency failed to coordinate care delivery with assisted living facilities (ALF) and involve the caregiver in the coordination of care activities in order to meet the needs of the patient for 1 of 3 patients residing in ALF's reviewed (Patient #1).