Medina Home Healthcare LLC

The facility failed to review the emergency preparedness plan every two years.

The facility failed to provide a completed hazard vulnerability risk assessment.

The facility failed to ensure policies and procedures were developed based on the risk assessment.

The facility failed ton ensure testing of the emergency preparedness plan based on the risk assessment.

The agency failed to ensure the frequency and duration of home health aide (HHA) visits.

The agency failed to ensure all services provided were ordered and on the physician’s plan of care.

The agency failed to ensure home health aide supervisory visits were made every 14 days with physical therapy services provided.

The agency failed to follow the physician ordered plan of care in regard to visit frequencies and failed to notify the physician that care was not provided as ordered for four of seven patients reviewed (Patient #1, #3, #5 and #7).

The agency failed to conduct supervisory visits every 14 days for two of five patients receiving skilled care (Patient #2 and #4).