Lmr Home Health Care, Inc

The Agency failed to ensure the communication plan was complete, provide training to staff, and conduct exercises to test the emergency preparedness plan.

The Agency failed to ensure the comprehensive assessment included the patient's nursing and social requirements, home health discharge plans, medications review, and contained information regarding caregiver support.

The Agency failed to ensure the POC included SN interventions, the SN provided care as ordered by the physician, and assess the need for Pneumococcal Pneumonia and/or Influenza vaccines.

The Agency failed to ensure Pt. assessments were completed, and maintained in the clinical record; the clinical record contained documentation the SN assessed the patient's response to the wound care; and ensure that documentation entered into the clinical record was complete.

The Agency failed to ensure the communication plan was complete.

The Agency failed to conduct staff training related to the Agency’s Emergency Preparedness Plan.

The Agency failed to participate in or conduct testing of the emergency preparedness plan since 2020. This has the potential to affect all employees and patients served by the Agency.

In 1 of 1 (Pt. #1) clinical record reviewed, the Agency failed to ensure that documentation entered into the clinical record was complete.

In 1 of 1 (Pt. #1) clinical record reviewed, the Agency failed to ensure the Pt. was provided a written consent for treatment.

In 1 of 1 (Pt. #1) clinical record reviewed, the Agency failed to ensure the comprehensive assessment included the patient's nursing and social requirements, and a home health discharge plan.

In 1 of 1 (Pt. #1) clinical record reviewed, the Agency failed to ensure the comprehensive assessment included a documented medications review.

In 1 of 1 (Pt. #1) clinical record reviewed, the Agency failed to ensure the comprehensive assessment contained information regarding caregiver support.

In 1 of 1 (Pt. #1) clinical record reviewed, the Agency failed to ensure the POC included SN interventions.

In 1 of 1 (Pt. #1) clinical record reviewed, the Agency failed to ensure the SN provided services as ordered by the physician.

In 1 of 1 (Pt. #1) clinical record reviewed, the Agency failed to assess the need for Pneumococcal Pneumonia and/or Influenza vaccines.

In 1 of 1 (Pt. #1) clinical record reviewed, the Agency failed to ensure Pt. assessments were completed, and maintained in the clinical record as required by the Agency.

In 1 of 1 (Pt. #1) clinical record reviewed, the Agency failed to ensure the clinical record contained documentation the SN assessed the patient's response to the wound care.

The Agency failed to ensure that the Aide supervision was conducted every 14 days by the RN.

The Agency failed to ensure an individualized Emergency Plan is developed, documented and available in the clinical record as well as the individual patient's home.

The Home Health Aide failed provide care as indicated in the Home Health Aide Care Plan.

The Agency failed to ensure clinical documentation was complete.

The Agency failed to ensure the SN reviewed all medications, as required by the Agency.

The Agency failed to ensure all Physician orders are included in the PsOC.

The Agency failed to ensure the SN provide services and/or treatments, as required by the Physician.