Excel Home Health Care LLC

The agency failed to ensure a risk assessment was completed and updated annually.

The agency failed to ensure a communication plan was in place and updated annually.

The agency failed to ensure emergency preparedness exercises were conducted.

The agency failed to ensure reconciled medications in the home were updated on the plan of care for one of three patients observed during home visits (Patient #2).

The agency failed to ensure frequency and duration were specific on the plan of care for two of seven patients reviewed (Patient #2 and #4).

The agency failed to ensure skilled services were provided according to the plan of care for one of five patients reviewed who were receiving skilled services (Patient #2).

The agency failed to ensure discharge summaries were completed for two of two patients reviewed for discharges (Patient #6 and #7).