Med Plus Home Healthcare, LLC

The Agency failed to ensure all staff are fully vaccinated for COVID-19, policies and procedures were developed and initiated pertaining to the COVID-19 vaccination requirements for staff, providing direct Pt. care and/or services.

The Agency failed to ensure it provided an Agency Supervisor or pre-designated alternate available to meet Patient's medical, Nursing, and rehabilitative needs.

The Agency failed to have a communication plan that includes the names and contact information of entities providing services under arrangement, and Pt.

The Agency failed to ensure PsOC are signed by the Physician within 60 days, and that the POC is followed, as per Physician’s orders.

The Agency failed to ensure all staff are fully vaccinated for COVID-19, and that policies and procedures were developed, and initiated pertaining to the COVID-19 vaccination requirements for staff, providing direct Pt. care and/or services.

The Agency failed to ensure documentation entered into the clinical record was complete.

The Agency failed to ensure the SN obtained the patient's signature verifying receipt of their rights and responsibilities at the SOC.

The Agency failed to either obtain informed consents for care and treatment and/or identify the discipline that will provide care, and the frequency of visits.

The Agency failed to ensure Pts. were advised of the extent of their financial liability for care, and/or services before care was initiated.

The Agency failed to ensure initial comprehensive assessments were performed by an RN and/or performed within 48 hours of a Physician’s referral.

The Agency failed to ensure recertification comprehensive assessments were performed by an RN.

The Agency failed to ensure Pts. were screened for the Influenza and Pneumococcal Pneumonia vaccines, as required by the Agency.

The Agency failed to provide information to Pts. regarding the Agency's Clinical Manager (Agency Supervisor).

The Agency’s Administrator failed to ensure the Agency’s clinical operations were provided under the direct guidance of an Agency Supervisor or designated Alternate Agency Supervisor, available at all times during the Agency’s operational hours.

The Agency failed to ensure an Agency Supervisor or designated Alternate Agency Supervisor was available during the Agency’s operational hours.

The Agency failed to ensure clinical documentation was accurate.

The Agency failed to ensure the medications listed in the clinical record were complete and accurate.

The Agency failed to ensure discharge summaries were completed by the SN and sent to the Physician within 5 days of discharge from the Agency.

The Agency failed to establish the Plan was based on facility based and community based risk assessment and ensure a communication plan was established in the event of an emergency or disaster and conducted the necessary staff testing and training.

The Agency failed to ensure the Plan contained a community based / facility based risk assessment.

The Agency failed to develop an Emergency Preparedness communication plan.

The Agency failed to develop an Emergency Preparedness training and testing program for the staff.

The Agency failed to ensure that the PsOC included disciplines frequency, patient specific interventions and all medications.

The Agency failed to ensure patients received services as ordered by the physician in the PsOC.