Illinois Home Health Services, LLC

The Agency failed to maintain and implement a surveillance program to identify, prevent, control, monitor and track staff and patients.

The Agency failed to ensure, at time of admission, a copy of the Agency's transfer and discharge policy would be given to Pts. and their families.

The Agency failed to ensure, at time of admission, a copy of the name and contact information of the Administrator would be given to Pts. and their families.

The Agency failed to ensure the Agency admission folder included information regarding the Clinical Manager (Director of Nursing), and their contact information.

The Agency failed to ensure the establishment of the Emergency Preparedness Plan was based on a risk assessment, the Agency failed to coordinate with other emergency officials, establish policies relative to Emergency Preparedness, ensure the Plan was based on all the required components, establish…

The Agency failed to ensure the plan was based on a risk assessment.

The Agency failed to coordinate with other emergency officials.

The Agency failed to establish policies relative to Emergency Preparedness and ensure the Plan was based on all the required components.

The Agency failed to establish a plan, relative to the use of volunteers during an emergency.

The Agency failed to conduct the necessary Emergency Preparedness training and testing.

The Agency failed to conduct testing.

The Agency failed to ensure clinical documentation was clear and complete.

The Agency failed to ensure the comprehensive assessment included information relative to the patient's caregivers and support persons.

The Agency failed to ensure the RN conducted Home Health Aide supervisory visits every 14 days.

The Agency failed to ensure that clinical documentation was accurate and entered into the clinical record.