Atlas Healthcare Management, Inc

The Agency failed to ensure the Emergency Plan included volunteers.

The Agency failed to ensure the communication plan was complete.

Survey report, CMS Outcome Report and the CMS-1572(a)(b) form, it was determined the Agency failed to provide any services intermittently at a patient's residence for the past year.

The Agency failed to complete and maintain a competency evaluation for the Home Health Aide.

The Agency failed to ensure hiring practices were followed.

The Agency failed to maintain documentation the Designated Alternate for the Administrator meet the qualifications.

The Agency failed to ensure the Plan was established based on a risk assessment using an all-hazards approach, coordinate with other emergency official, Pts. received an individualized Emergency Preparedness Plan and develop a communication plan.

The Agency failed to ensure staff provided care as indicated on the written PsOC, the initial & the recertification PsOC was reviewed and signed by the physician within 30 days.

The Agency failed to ensure the Plan was established based on a risk assessment using an all-hazards approach.

The Agency failed to coordinate with other emergency officials.

The Agency failed to ensure Pts. received an individualized Emergency Preparedness Plan, in the event of an emergency or disaster.

The Agency failed to develop a communication plan.

The Agency failed to ensure the initial POC was reviewed and signed by the Physician within 30 days, as required by the Agency's policy.

The Agency failed to ensure staff provided care as indicated on the written POC.

The Governing Body failed to perform a fiscal and budget review, and appoint the Administrator; This has the potential to affect all Pts receiving services.

The Agency failed to ensure the clinical record was accurate.

The Agency failed to ensure that documentation entered into the clinical record was complete.

The Agency failed to provide information regarding the Administrator and their contact information.

The Agency failed to ensure complete information regarding the State hotline was provided to Pts.

The Agency failed to ensure the comprehensive assessment was updated at discharge.

The Agency failed to ensure the recertification POC was reviewed and signed by the Physician within 30 days, as required by the Agency's policy.

The Agency failed to ensure clinical notes included documentation relative to the services provided.

The Agency failed to ensure the Physician was sent a copy of the Discharge Summary.