Wellbound Illinois LLC
Inspection 2021-11-04
· Recertification · 9 deficiencies · CMS source report (PDF)The Agency failed to ensure the Emergency Management Plan was updated to include all events.
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The Agency failed to revise the Emergency Management Plan’s risk assessment to include infectious diseases.
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The Agency failed to include volunteers in its Emergency Management Plan, and establish a policy for the use of volunteers.
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The Agency failed to ensure staff screen Pts. for COVID-19, prior to providing Pt. service; and ensure staff comply with the Agency's infection control policies.
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The Agency failed to ensure that documentation of forms were complete and accurate.
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The Agency failed to ensure the SOC assessment was conducted in a timely manner.
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The Agency failed to ensure service was provided, as required by the Health Care Professional.
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The Agency failed to ensure the staff provide care and/or service, as specified on the POC.
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The Agency failed to ensure the medications listed in the clinical record were complete.
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