Highlite Home Care, Inc.

The Home Health Agency failed to submit their Comprehensive Emergency Management Plan (CEMP) to the Department of Health (DOH) annually, as required.

The Home Health Agency failed to follow the physicians' orders for Skilled care frequencies for 1 of 8 sampled patients (Patient #7).

The Home Health Agency failed to ensure 1 of 5 sampled patients had a physician's order to obtain the patient's "Vital Signs" (Temperature, Pulse, Respirations, Blood Pressure) and Oxygen Saturation levels (Patient #3).

The HHA (Home Health Agency)'s Skilled Nurse failed to accurately access the patient's respiratory rate for 1 of 4 sampled patients (Patient #3).

The HHA failed to follow their Infection Control Policies and Procedures to prevent the transmission of infection for 2 of 4 sampled patients (Patient #2 and #3).