Act Home Health Services Inc

The agency failed to include sufficient documentation for an unannounced drill, tabletop exercise, emergency drills or participate in a full-scale community-based exercise.

The agency failed to provide documentation of annual number of in-service hours for two (2) of two (2) home health aide (HHA) PF reviewed (PFs # 1 & 2).

The agency did not conduct testing for mycobacterium tuberculosis according to the Center for Disease Control guidelines for six (6) of nine (9) personnel files reviewed.

The agency administrator failed to follow the agency's policy regarding disciplinary action when aware of possible neglect of a patient and failed to report to Childline and State Board of Nursing and the agency did not report suspected neglect through the Department of Health Event Reporting…

The administrator the agency failed to follow the care plan for one (1) out of two (2) clinical records reviewed.

The agency's administrator failed to follow the agency's policy regarding disciplinary action when aware of possible neglect of a patient, to report an incident of child neglect to the Department of Public Welfare, alleged neglect of patient by LPN to the State Board of Nursing and the agency…

The agency failed to conduct tuberculosis screening in accordance with CDC guidelines for eight (8) of ten (10) PF reviewed.

The agency failed to provide documentation of annual number of in-service hours for one (1) of one (1) home health aide (HHA) PF reviewed (PF #5).

The agency failed to provide documentation of annual number of in-service hours for one (1) of one (1) home health aide (HHA) PF reviewed (PF #5).

The administrator failed to retain a signed job description in the PF for three (3) of ten (10) PF reviewed (PF #3, 4, and 6).