Sunshine Home Care, Inc

The agency failed to ensure an Emergency Preparedness Communication Plan included current employee contact information for the agency for 93 patients and 17 employees.

The agency failed to ensure statistical quality indicator data was utilized in the analysis and reporting of data in the agency’s QAPI program in calendar years 2023, 2024 and 01/01/25 to 03/31/25 for all patients and employees.

The agency failed to ensure performance improvement projects included measurable goals for the agency in calendar years 2023, 2024 and 01/01/25 to 03/31/25 for all patients and employees.

The agency failed to ensure governing body oversite of the agency’s program evaluation, budget authorization and capital expenditures for calendar year 2024 and 01/01/25 to 07/22/25 for all patients and employees.

The agency failed to ensure notification to the physician prior to discharge for two (Patients #7 and #9) of nine patients.

The agency failed to ensure advance beneficiary notice was provided prior to discharge from agency services to one (Patient #9) of nine patients.

The agency failed to ensure certified home health aide supervisory visits were completed every 14 days for one (Patient #2) of nine patients.