Holton Home Health LLC

The Home Health Agency (HHA) failed to develop and implement an individual Emergency Preparedness Plan (EPP) for each patient, as a part of the comprehensive assessment for 7 (Patients 1-7) of 7 sample patients reviewed.

The Home Health Agency (HHA) failed to obtain physician orders, prior to providing wound care treatments for 1 (Patient 1) of 7 sample patients reviewed.

The Home Health agency failed to ensure that all licensed nursing staff had a current state license.

The Home Health agency failed to conduct a medication regimen review (a review of all patient medications done to avoid medication errors such as duplications or drug interactions) for 1 of 7 patients (Patient 5) at the time of Patient 5's admission.

The Home Health agency failed to ensure the Physical Therapist (PT) supervised a Physical Therapy Assistant (PTA) for 1 of 1 patient (Patient 1).

The Home Health agency failed to ensure that the medication profile (a list of all the medications that a patient was taking) assessments were completed during every Physical Therapy Assistant (PTA) visit for five of six patients (Patients 1, 3, 4, 5, and 6).

The Home Health agency failed to ensure that patients' clinical records included all patient interventions performed by staff when physical therapy staff did not record vital signs at every visit for 4 of 7 patients (Patients 1, 4, 5 and 6).