Johnson Memorial Hospital

The agency failed to ensure the emergency plan included an agency specific facility-based and community-based risk assessment, utilizing an all-hazards approach for patients/ client population at risk for 1 of 1 agency.

The agency failed to ensure the development of a comprehensive, individualized emergency plan for each patient for 1 of 1 agency.

The agency failed to ensure the development of a process for tracking of on-duty staff, patients, and patients relocated during an emergency for 1 of 1 agency.

The agency failed to ensure it had solicited volunteers for service during a disaster or emergency, to include their roles for integration with health care professionals during the disaster/emergency for 1 of 1 home health agency emergency preparedness plan.

The agency failed to follow acceptable standards of practice for posting of coronavirus precautions and provision of screening of visitors upon entrance to the facility for 4 of 4 survey days with the potential to impact all individuals entering agency and all staff.

The registered nurse failed to ensure clear and accurate medication profiles & failed to ensure medication discrepancies were reconciled with the ordering physician upon resumption of care post hospitalization and the change in medication frequency for 2 (Patients #2 & #4) of a total sample of 7…