Home Health Agency Indiana LLC

The agency failed to ensure administrative functions were not delegated to an outside entity (See 940); and failed to adopt policies and job descriptions specific to the agency (See G942). failed to ensure the Executive Director/Administrator reported to the Governing Body as identified by the…

The agency failed to ensure Competency Assessment/Peer Review RN [Registered Nurse] checklists were completed and signed by a preceptor prior to direct patient care for 6 of 9 personnel files reviewed.

The Governing Body failed to adopt policies/procedures and job descriptions specific to Omni Home Care and not that of another out of state entity.

The agency failed to ensure documentation was completed on a complaint for 1 of 3 complaints reviewed in the complaint log.

The Executive Director/Administrator failed to report to the Governing Body as identified by the state agency database for 1 of 1 home health agency.

The Administrator / Executive Director failed to be knowledgeable regarding and responsible for the day to day operations related to human resource duties being maintained within the agency; ensure personnel files contained documents from Omni Home Care and not from a different indirect ownership…

The agency failed to ensure the Alternate Administrator was authorized in writing by the Executive Director / Administrator and the Governing Body for 1 of 1 home health agency.