Laredo Skilled Services Inc

The agency's emergency preparedness and response plan failed to include procedures for cooperation and collaboration with local, tribal, regional, state and federal emergency management agencies.

The agency's emergency preparedness and response plan failed to include procedures for informing state and local officials of any on duty staff or patients that the agency was unable to contact.

The agency's emergency preparedness and response plan failed to include strategies for the use of volunteers or other emergency staffing to address surge needs during an emergency.

The agency's emergency preparedness and response plan failed to include contact information for federal, stated tribal, regional and local emergency preparedness staff.

The agency failed to conduct an additional annual exercise as part of the agency's testing of the emergency preparedness and response plan.

The agency failed to ensure the ongoing education and training identified in the plan of care for four of seven licensed and certified patients whose records were reviewed (Patients 1, 2, 3 and 7).

Agency failed to ensure a Plan of Care was developed for one of seven licensed and certified patients whose records were reviewed (Patients 4).

Agency failed to ensure the clinical record contained a current comprehensive assessment for one of seven licensed and certified patients whose records were reviewed (Patient 4).