Harmony Home Care II

The agency failed to ensure: 1. SN frequencies were followed as ordered for one (Patient #3) of seventeen patients; 2. wound care treatment orders were followed for one (Patient #7) of seventeen patients. 3. home health aide frequencies were not followed for one (Patient #10) of seventeen patients…

The agency failed to monitor the effectiveness of the agency PIP which affected all current patients.

The agency failed to ensure an individualized plan of care for three (Patient #10, 11 and 14) of 17 patients.

The agency failed to ensure a home health aide supervisory visit was completed every 14 days for two (Patients #5 and 6) of seventeen patients.

The agency failed to ensure emergency preparedness disaster table exercises and drills were completed for fiscal years 2019 and 2020 effecting 149 patients and all staff members.

The agency failed to ensure a patient centered QAPI Program for 149 patients and employees.

The agency failed to ensure governing body over-site of the operating budget and allocation of resources for fiscal years 2018 effecting 149 patients and staff.

The agency failed to ensure advance beneficiary notice was provided to one (Patient #10) of 13 patients.

The agency failed to ensure medication embedded wound care supplies were included in the review of medications for potential/adverse effects, drug reactions, side effects, interactions and duplicate drug therapy for three (Pts #2, 3 and 4) of 13 patients.

The agency failed to ensure a completed transfer/discharge summary was provided for three (Pts #11, 12 and #13) of 13 patients.