Baby Boomers Home Health Care, LLC

The agency failed to ensure care was provided as written in the physician ordered plan of care for three of four medical records reviewed (Patients #1, #2, and #4).

The facility failed to maintain a coordinated agency-wide program for the identification and control of COVID-19 for one of four medical records reviewed (Patient #1).

The agency failed to provide services written in an individualized plan of care which was periodically reviewed and signed by a physician for two of three patient records reviewed (Patient #1 and #2).

The agency failed to have a quality assessment and performance improvement program that was capable of showing measurable improvement in indicators and failed to measure, analyze, and track quality indicators that enable the agency to assess processes of care, services and operations.

The agency failed to ensure services were provided as ordered by the physician (G710).

The agency failed to have a governing body that assumed full legal authority and responsibility for the agency's overall management and operation, the provision of all home health services, fiscal operations, review of the agency's budget and its operational plans, and its quality assessment and…

The agency failed to ensure all staff were trained in emergency preparedness.

The agency failed to participate in a full scale exercise that was community based or an individual facility based exercise or conduct an additional exercise.

The agency failed to ensure each patient received home health services as written in the plan of care for one of six patients reviewed who were receiving home health aide services (Patient #1).

The agency failed to have a quality assessment and performance improvement program that was capable of showing measurable improvement in indicators and failed to measure, analyze, and track quality indicators that enable the agency to assess processes of care, services and operations.

The agency failed to ensure home health aide (HHA) staff had 12 hours of in-service during each 12 month period for four of five home health aides reviewed (Staff F, G, H, and I).

The agency failed to have a governing body that assumed full legal authority and responsibility for the agency's overall management and operation, the provision of all home health services, fiscal operations, review of the agency's budget and its operational plans, and its quality assessment and…

The agency failed to review all medications the patients were currently using for one of three patients who had home visits conducted (Patient #2).

The agency failed to ensure services were provided as ordered by the physician for two of seven patients reviewed.

The agency failed to ensure the home health aide (HHA) was present for a supervisory visit for one of three patients not receiving skilled services (Patient #7).