Home Health Providers, PC
Inspection 2023-10-19
· Recertification · 9 deficiencies · CMS source report (PDF)The Agency failed to review and update its Emergency Preparedness Plan biannually.
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The Agency failed to ensure the communication plan was complete.
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The Agency failed to conduct staff training related to the Agency’s Emergency Preparedness Plan.
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The Agency failed to ensure that the Agency conducted Emergency Preparedness testing.
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The Agency failed to ensure Pts. received a copy of the Agency's transfer and discharge policy.
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The Agency failed to ensure Pts. were informed and/or participated in the frequency of visits provided by each discipline.
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The Agency failed to ensure Plans of Care included all the requirements.
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The Agency failed to ensure that care was coordinated with the physician to ensure Pt. needs were met.
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The Agency failed to ensure the Physician was sent a copy of the Discharge Summary.
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Inspection 2020-11-19
· Focused Infection Control, Other-Fed, Recertification · 10 deficiencies · CMS source report (PDF)The Agency failed to ensure the Emergency Preparedness Plan was based on a facility-based and community-based risk assessment, utilizing an all hazards approach.
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The Agency failed to provide Pts. information regarding the Agency's transfer and discharge policies.
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The Agency failed to ensure Pts. are screened for COVID-19, prior to providing Pt. care and services.
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The Agency failed to establish an Infection Surveillance Program and policy, relative to COVID-19 for its staff and Pts.
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The Agency failed to ensure the administrator's name and contact information was provided to Pts.
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The Agency failed to ensure that Home Health Aide services were provided according to POC.
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The Agency failed to ensure the RN assessed the need for Pneumococcal Pneumonia and/or Influenza vaccines.
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The Agency failed to ensure that the clinical manager's name and communication information was provided to Pts.
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The Agency failed to ensure Pt. visit notes were incorporated into the clinical record in a timely manner.
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The Agency failed to maintain a current list of medications in clinical record.
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