Salud Integral En la Montana Inc

The facility failed to develop procedures to inform State and local emergency preparedness officials about patients in need of evacuation from their residences at any time due to an emergency situation based on the patient’s medical or psychiatric condition and home environment.

The facility failed to have policies and procedures describing the system of medical documentation that preserves patient information, protects confidentiality of patient information, and secures and maintains the availability of records.

The facility failed to develop and maintain an emergency preparedness communication plan that complies with Federal, State and local laws.

The facility failed to develop and maintain updated contact information for the following: Federal, State, tribal, regional or local emergency preparedness staff and other sources of assistance.

The Administrator (employee #2) on 02/04/2025 it was noted that the facility failed to provide evidence of the Emergency Preparedness Communication Plan that included primary and alternate methods for communication with Federal, State, tribal, regional or local emergency preparedness staff and…

The facility failed to provide a method for sharing information and medical documentation for patients under the facility's care, as necessary, with other health care providers to maintain the continuity of care.

The facility failed to have written methods of providing information about the facility's occupancy, needs, and its ability to provide assistance, to the authority having jurisdiction, the Incident Command Center, or designee.

The facility failed to develop and maintain an emergency preparedness plan with specific approach to the location of the facility and surroundings.

The facility failed to ensure that the emergency plan policies and procedures are develop to facilitate the support of volunteers and other healthcare professionals in an emergency.

The agency failed to ensure that the skilled nursing professionals performed update and revised the comprehensive assessment including the administration of the OASIS as frequently as the patient's condition warrants due to a major decline or improvement in the patient's health status, but not less…

The agency failed to ensure that the last 5 days of the every 60 days beginning with the start of care date, unless there is a significant change in condition and failed to performed the ulcer measures for 1 out of 7 records reviewed (R.R. #5).

The agency failed to ensure that the skilled nursing professionals ongoing interdisciplinary assessment of the patient and failed to performed the ulcer measures on eleven home visits for 1 out of 7 records reviewed (R.R. #5).