First Care Home Health Inc

The agency failed to ensure clinicians followed physician orders in the plan of care for 2 of 7 patients (Patient 4, and 5).

The agency failed to ensure a patient received an x-ray as ordered for 1 of 7 patients (Patient 5).

The agency failed to ensure clinical records were authenticated for 4 of 7 patients (Patient 3, 4, 5 and 6).

The agency failed to ensure services were conducted only as ordered by a physician for 2 of 7 patients (Patient 1 and 4).

The agency failed to ensure a clinician notified a physician of a change in condition for 1 of 7 patients (Patient 6).

The agency failed to ensure a home health aide correctly documented tasks performed during a home health aide visit for 1 of 7 patients (Patient 1).

The agency's registered nurse failed to ensure a home health aide followed the plan of care for 1 of 7 patients (Patient 5).

The agency failed to develop and maintain a comprehensive emergency preparedness program that was reviewed and updated annually.

The agency failed to develop a comprehensive emergency preparedness program which included a community-based risk assessment, utilizing an all-hazards approach.

The agency failed to develop an emergency preparedness program which included a process for cooperation and collaboration with local, tribal, regional, State, and Federal emergency preparedness officials' efforts to maintain an integrated response during a disaster or emergency situation.

The agency failed to develop policies and and procedures for the emergency preparedness program.

The agency failed to develop policies and procedures to include plans for the agency patients during a natural or man-made disaster and were included as part of the comprehensive patient assessment.

The agency failed to develop emergency preparedness program which included procedures to inform State and local emergency preparedness officials about homebound patients in need of evacuation from their residences at any time due to an emergency situation based on the patient's medical and…

The agency failed to develop an emergency preparedness program which included procedures to follow up with on-duty staff and patients to determine services that were needed, in the event that there was an interruption in services during or due to an emergency and processes to inform State and local…

The agency failed to develop an emergency preparedness program which included a system of medical documentation which preserves patient information, protects confidentiality of patient information, and secures and maintains availability of records.

The agency failed to develop an emergency preparedness program which included the use of volunteers in an emergency or other emergency staffing strategies, including the process and role for integration of State and Federally designated health care professionals to address surge needs during an…

The agency failed to develop an emergency preparedness program which included an emergency preparedness communication plan that complies with Federal, State and local laws.

The agency failed to develop an emergency preparedness program which included contact information for Federal, State, tribal, regional, local emergency preparedness staff and other sources of assistance.

The agency failed to develop an emergency preparedness program that included a primary and alternate means for communicating with staff, Federal, State, tribal, regional, and local emergency management agencies.

The agency failed to develop an emergency preparedness program that included a method for sharing information and medical documentation for patients under agency care, with other health providers to maintain the continuity of care based on the written election statement made by the patient or their…

The agency failed to develop an emergency preparedness program that included a means of providing information about the agency ability to provide assistance, to the authority having jurisdiction, the Incident Command Center, or designee.

The agency failed to include training in emergency preparedness policies and procedures to all new and existing staff, individuals providing services under arrangement, and volunteers, consistent with their expected role, maintain documentation of the training, and ensure staff could demonstrate…

The agency failed conduct exercises to test the emergency plan at least annually.

The agency failed to ensure medications were provided per physician order for 1 of 7 sampled patients (Patient #2).

The agency failed to ensure a medication regimen identified all medications and correct doses for 1 of 7 sampled patients (Patient #2).

The agency failed to ensure Skilled Nursing Visits were documented in a timely manner for 3 of 7 sampled patients (Patients #4, #7 & #2).

Organization, Services & Administration

Group Of Professional Personnel

Acceptance Of Patients, Poc, Med Super

Skilled Nursing Services

Therapy Services

Home Health Aide Services

Clinical Records

Evaluation Of The Agency'S Program

Exercise Of Rights And Respect For Prop

Governing Body

Governing Body

Governing Body

Administrator

Administrator

Coordination Of Patient Services

Coordination Of Patient Services

Coordination Of Patient Services

Group Of Professional Personnel

Advisory And Evaluation Function

Acceptance Of Patients, Poc, Med Super

Acceptance Of Patients, Poc, Med Super

Periodic Review Of Plan Of Care

Conformance With Physician Orders

Skilled Nursing Services

Duties Of The Registered Nurse

Duties Of The Registered Nurse

Duties Of The Registered Nurse

Therapy Services

Therapy Services

Supervision Of Physical & Occupational

Supervision Of Physical & Occupational

Assignment & Duties Of Home Health Aide

Assignment & Duties Of Home Health Aide

Supervision

Clinical Records

Evaluation Of The Agency'S Program

Evaluation Of The Agency'S Program

Policy And Administrative Review

Update Of The Comprehensive Assessment