Excellence Home Healthcare LLC

The agency failed to ensure the home health aide provided services included in the plan of care for one of three patients reviewed (Patient #1).

The agency failed to ensure clinical notes were maintained in the medical record for one of three patients reviewed (Patient #3).

The agency failed to ensure coordination of care by all disciplines was documented for one of three medical records reviewed (Patient #1).

Staff interview, the home health agency (HHA) must develop and implement policies and procedures to ensure that all staff are fully vaccinated for COVID-19. The cumulative effect of these systemic practices resulted in the agency's inability to ensure that the patients' infection control needs…

The agency had a vaccination rate of 95.5% and failed to ensure medical exemptions from vaccination have been signed and dated by a licensed practitioner who is not the individual requesting the exemption, specify why the vaccine is clinically contraindicated, and contain the statement by the…

The agency failed to conduct annual testing with all employees.

The agency failed to conduct annual exercises/drills to test the emergency plan.

The agency failed to ensure the physician ordered plan of care was individualized for two of seven patients reviewed (Patient #2 and #4) and failed to ensure the physician was notified that services were not provided per the physician ordered plan of care for two of seven patients reviewed (Patient…

The agency failed to provide the correct physical therapy orders on the plan of care for one of three patients reviewed who were receiving physical therapy services (Patient #3).