Cornerstone at Home Care

The agency failed to ensure an emergency preparedness disaster tabletop exercises or disaster drill were conducted for calendar years 2022 and 2023 for all patients and current staff members.

The agency failed to ensure performance improvement projects were conducted for all current patients and staff.

The agency failed to ensure governing body oversite of: 1. Ongoing patient centered QAPI Program activities for calendar year 2023; 2. An operating budget, capital expenditure plan and allocation of resources activities for calendar year 2023; and 3. Agency program evaluations for calendar year…

The agency failed to ensure the initial assessment was performed within 48 hours of the referral for four (Patients #1, 4, 6 and 7) of nine patients.

The agency failed to ensure: 1. SN frequencies were followed as ordered for six (Patients #1, 2, 3, 4, 5, and 6) of nine patients; 2. SN notified the physician of blood sugar results outside the ordered parameters for one (Patient #1) of nine patients; and 3. SN obtained an order for oxygen…

The hospice failed to ensure development of a community-based risk assessment (All Hazards Risk Assessment) for 69 patients and all employees.

The agency failed to ensure complaints were investigated for one of one complainants.

The agency failed to ensure the SN provided wound care as ordered for one (Patient #7) of seven patients.

The agency failed to ensure patients were provided discharge notification or communication for one (Pt #4) of seven patients.

The agency failed to ensure a POC was completed and/or updated for three (Pts #2, 3 and 6) of seven patients.