Humanity Home Health LLC

In 24 of 128 reports submitted for the last 12 months, the Agency failed to submit a timely report, resulting in a warning.

In 7 of 7 (Pts. # 1, 2, 3, 4, 5, 6 and 7) clinical records reviewed, the Agency failed to ensure that Pts./Pts. representatives were informed advance of the disciplines to provide care/service and the frequency of visits provided by each discipline.

In 1 of 2 (Pt. #7) closed clinical records, the Agency failed to ensure the comprehensive assessment was updated at discharge.

In 3 of 7 (Pts # 1,4 and 7) clinical records review, Agency staff failed to provide services ordered by the Physician.

In 2 of 2 (Pts. # 6 and 7) closed clinical records reviewed, the Agency failed to ensure the Physician or health care facility where patient was receiving care, was sent a copy of the Transfer summary and Discharge summary.

The Agency failed to complete an Emergency Preparedness plan, establish policies relative to Emergency Preparedness, and ensure the plan was based on all the required components, develop a communication plan and conduct the necessary Emergency Preparedness staff training and testing.

The Agency failed to complete an Emergency Preparedness plan.

The Agency failed to establish policies relative to Emergency Preparedness, and ensure the plan was based on all the required components.

The Agency failed to develop a communication plan.

The Agency failed to conduct the necessary Emergency Preparedness staff training and testing.