Genesis Home Health Services, Inc

The HHA failed to ensure the EP was reviewed at least every two years.

The HHA failed to ensure the EP addressed the type of services the HHA could provide in an emergency.

The HHA failed to ensure the plan included cooperations and collaboration with local, tribal, regional, State, and Federal emergency officials.

The HHA failed to ensure the EP was based on the HHA’s risk assessment for potential hazards.

The HHA failed to develop policies to inform state and local emergency officials about patients in need of evacuation from their homes at any time due to an emergency.

The HHA failed to ensure the EP plan included notifying the state and local officials of any on-duty staff or patients that the HHA had been unable to contact during an emergency situation.

The HHA failed to ensure the EP addressed the use of volunteers during an emergency situation and contained emergency staffing strategies.

The HHA failed to collaborate with Federal, State, and local officials to ensure their communication plan complies with Federal, State, and local requirements.

The home health agency (HHA) failed to ensure the HHA's communication plan included contact information for Federal, State, tribal, and regional emergency preparedness officials.

The home health agency (HHA) failed to develop a procedure for providing information about the HHA's occupancy, needs, and its' ability to assist the authority having jurisdiction, the Incident Command Center, or designee during a disaster.

The HHA failed to ensure the EP contained a written training and testing program.

The facility failed to ensure that patient Plans of Care (POCs) included patient specific measurable goals to assess if progress toward expected outcomes were being met for 3 of 3 sampled patients (Patient (P) 1, P2, P3) reviewed for care plan development.