Rrb Home Healthcare, LLC

Personnel files (PF) and interview with staff the agency failed to ensure the governing body assumed responsibility for the maintenance of the agency, appointed a qualified Administrator to conduct the day-to-day operations and an alternate to act in their absence and hire a qualified Clinical…

The agency governing body failed to appoint a qualified administrator and alternate administrator for one (1) of five (5) PFs reviewed.

Agency failed to ensure Clinical Supervisor met the requirements of the job description for one (1) of five (5) files reviewed.

Staff the agency failed to ensure the appointed Administrator was qualified to assume day to day operations for one (1) of five (5) files reviewed.

The agency failed to ensure that the administrator is actively involved in the day-to day operations for one (1) of one (1) observation made OBS #1 Findings include: OBS #1 completed 5/13/25, at the agency location: 501 Cambria Ave, SUITE 111, BENSALEM, PA 19020, at 12:30 pm revealed no…

The agency failed to ensure the appointment of a qualified, pre-designated person, who is authorized in writing by the administrator and the governing body, assumes the same responsibilities and obligations as the administrator when the administrator is not available for one (1) of one (1)…

The agency failed to ensure the administrator, or an alternate administrator is available during all operating hours for one (1) of one (1) observation made OBS #1. Findings include: A review of the following agency policies and position descriptions conducted on May 16, 2025, starting at…

The agency failed to document emergency preparedness training upon hire and/or at least every two (2) years for six (6) of six (6) personnel files reviewed: PF#1, PF#2, PF#3, PF#4, PF#5, and PF#6. Findings include: A review of the following agency policies took place on May 9, 2022 starting at…

The agency failed to ensure that services were provided in accordance with physician orders for four (4) of seven (7) clinical records: CR#1, CR#4, CR#5, and CR#6. Findings include: A review of the following agency policies took place on May 10, 2022 starting at approximately 10:00 AM: Policy #2017…

The agency failed to document the supervision of a home health aide every fourteen (14) days for one (1) of one (1) clinical record: CR#5 Findings include: A review of the following agency policies took place on May 10, 2022 starting at approximately 10:00 AM: Policy #8047 states: “All patients…

The agency failed to document that the governing board approved the annual budget and demonstrated oversight of the quality assessment and performance improvement program.

The agency failed to provide written notice of all of the patient rights as outlined in the Code of Federal Regulations (CFR) 484.50 (c) for seven (7) of seven (7) clinical records reviewed: CR#1, CR#2, CR#4, CR#4, CR#5, CR#6, and CR#7. A review of the following agency policy and documents took…

The agency failed to demonstrate the presence of the following: initial and/or annual competency evaluation/skills assessment, annual performance evaluation, current cardiopulmonary resuscitation certification, criminal background check, and/or tuberculosis screening for six (6) of six (6)…

The Agency did not provide the Home Health Aide services, as per the plan of care, for two (2) of seven (7) clinical records.

The agency failed to follow its policy ensuring that the Plan of Care was signed by the primary Physician within 7 days for four (4) of ten (10) clinical records reviewed.

The agency failed to ensure a registered nurse, made a supervisory visit to the patient's residence at least every 2 weeks, for one (1) of two (2) clinical records reviewed, where home health aide services were provided, along with skilled services.