Dcare Home Health Services

The Agency failed to review and update its Emergency Preparedness Plan biannually.

The Agency failed to ensure an updated risk assessment, utilizing an all-hazards approach was completed.

The Agency failed to ensure that the Agency conducted Emergency Preparedness testing.

The Agency failed to ensure services were provided as ordered by the Physician and as indicated in the POC.

The Agency failed to ensure forms were complete.

The Agency failed to assess the need for Pneumococcal Pneumonia and Influenza vaccines for 1 of 1 (Pt. #1) clinical records reviewed.

The Agency failed to ensure the Physician was sent a copy of the Discharge Summary.

The Agency failed to ensure the Plan was based on a risk assessment.

The Agency failed to ensure the SN incorporated the patient's individualized Emergency Preparedness Plan into comprehensive assessment.

The Agency failed to ensure the Plan included, a procedure of maintaining Pt. information in a secure manner.

The Agency failed to ensure the Plan included a process for sharing Pt. information, ensuring the continuity of care.

The Agency failed to conduct staff training relative to the Agency's Emergency Preparedness Plan.

The Agency failed to establish an Infection Surveillance Program and policies relative to COVID-19. This has the potential to impact all Pts. and staff within the Agency.

The Agency failed to ensure the POC was accurate, and included a frequency for services provided.

The Agency failed to ensure staff provide service, as indicated on the POC.

The Agency failed to ensure the RN assessed the need for Pneumococcal Pneumonia and/or Influenza vaccines.

The Agency failed to ensure the RN provided supervision of the LPN.

The Administrator failed to ensure the Agency provide Pt. care/service, and accurate information was presented to Pts.

The Administrator failed to ensure that a qualified alternate was available during the absence of the Administrator.

The Agency failed to ensure the clinical record contained documentation relative to the patient's response to skilled interventions.

The Agency failed to ensure a discharge summary was completed by the RN at the time of discharge.