2 Sisters Home Healthcare Inc

In 5 of 5 (Employees #1, 2, 3, 4 and 5) personnel files reviewed, the Agency failed to ensure staff received training pertaining to the Agency's Emergency Preparedness plan.

The Agency failed to conduct required testing of the Emergency Preparedness plan.

In 7 of 7 (Pts. #1, 2, 3, 4, 5, 6 and 7) clinical records reviewed, the Agency failed to ensure Pts. were informed in writing of the frequency of visits provided by each discipline, or obtain consent for treatment.

The Agency failed to ensure that for 1 of 2 (Pt. #5) clinical records reviewed wherein weekly weight monitoring was required, the Physician was notified of a weight change in a timely manner.

The Agency failed to ensure that for 2 of 2 (Pt. #5 and #6) clinical records reviewed, wherein the nursing visits were provided by the LPN, the RN conducted supervisory visits for the LPN every 30 days per Agency policy.

The Agency failed to ensure that for 1 of 2 (Pt. #5) clinical records reviewed, wherein the Pt. received Home Health Aide services, the Agency conducted Home Health Aide supervisory visits every 14 days.