Dinamic Health Care, LLC

The Agency failed to complete an all-hazards risk assessment.

The Agency failed to ensure the communication plan included a complete list of employees, contracted providers, Pt.

In 10 of 10 employees (E#1, E #2, E #3, E #4, E #5, E #6, E #7, E #8, E #9 and E #10), the Agency failed to conduct employee training relative to its Emergency Preparedness plan.

The Agency failed to conduct Emergency Preparedness exercises as required.

In 4 of 7 (Pts. #3, 7, 1 and 5) clinical records reviewed, the Agency failed to ensure staff provide service, as ordered by the Physician and indicated in the POC.

In 3 of 7 (Pts. #3, 1 and 5) clinical records reviewed, the Agency failed to ensure that documentation entered into the clinical record was complete.

In 7 of 7 (Pts. #1, 2, 3, 4, 5, 6 and 7) clinical records reviewed, the Agency failed to provide Pts. information regarding the Agency's transfer and discharge policies.

In 7 of 7 (Pts. #1, 2, 3, 4, 5, 6 and 7) clinical records reviewed, the Agency failed to ensure Pts. were informed in writing of the disciplines to provide care/service, and the frequency of visits provided by each discipline.

In 7 of 7 (Pts. #1, 2, 3, 4, 5, 6 and 7) clinical records reviewed, the Agency failed to ensure Pts. are advised of the extent of their financial liability for services before care is initiated.

In 6 of 7 (Pts. #1, 2, 3, 4, 5 and 7) clinical records reviewed, the Agency failed to obtain or secure referral information to ensure the initial assessment visits were conducted within 48 hours upon receiving the referral or inpatient discharge.

In 2 of 7 (Pts. #2 and 1) clinical records reviewed, the Agency failed to ensure the PsOC contain correct and accurate medications and interventions.

In 3 of 3 (Pts. #2, 3 and 5) clinical records reviewed, wherein PTA services were provided, the Agency failed to ensure the PT supervised the PTA.

In 2 of 3 (Pts. #2 and 4) clinical records reviewed, wherein the Pt. received Home Health Aide services, the Agency failed to ensure the RN conduct Home Health Aide supervision every 14 days.

The Agency failed to ensure the Agency had conducted Agency and community exercises and table top exercise to ensure the effectiveness of the Agency's Emergency Preparedness Plan.

The Agency failed to ensure Patients are advised of the extent of their financial liability for care, and/or services before care is initiated.

The Agency failed to ensure Pts. were assessed for the status of the influenza and/or pneumococcal vaccine at the SOC per Agency policy.

The Agency failed to provide services as ordered in the POC.