Covered Journey Health Services LLC

The agency failed to ensure they completed a facility-based and community-based risk assessment using an all hazards approach for 1 of 1 home health agency emergency preparedness program.

The agency failed to ensure they completed an analysis to the agency's emergency preparedness plan being enacted for 1 of 1 home health agency emergency preparedness program.

The agency failed to ensure the Admission packet included the Administrator's name and contact information for 3 of 3 patient admission packets reviewed during home visits.

The agency failed to ensure the patients received the correct state toll free hot line for 3 of 3 patient admission packets reviewed during home visits.

The agency failed to ensure they provided contact information for the Federally and state funded entities in 3 of 3 patient admission packets reviewed during home visits.

The agency failed to ensure the POC indications for all as needed medications, the duration of services, and measurable goals were included in 5 of 10 active clinical records reviewed.

The agency failed to ensure they received orders in a timely manner for 4 of 4 active clinical records reviewed with late orders.

The agency failed to ensure the Admission packet evidenced the Clinical Manager's name and contact information for 3 of 3 patient admission packets reviewed during home visits.

The Administrator failed to ensure they were appointed as Administrator by the Governing Body for 1 of 1 Administrator.

The agency failed to ensure they included who they appointed as Alternate Administrator by the Governing Body for 1 of 1 Alternate Administrator.