Mount Auburn Home Health

The agency failed to have written service schedules provided to the patient in 1 out of 5 Sampled Patients (SP).

The Home Health Agency failed to document staff testing based on emergency plan on 6 out of 6 staff.

The Home Health Agency failed to document staff knowledge of emergency procedures on 6 out of 6 staff.

The Home Health Agency failed to ensure 2 out of 10 Sampled Patients (SP)'s record contained all the clinical notes for the services rendered by the Physical Therapist (PT).

The Home Health Agency failed to ensure that a Registered Nurse (RN) or other appropriate skilled professional made an annual on-site visit to the location where a patient is receiving care in order to observe and assess a Home Health Aide (HHA).

The Home Health Agency failed to include in the patient's current assessment, including all of the assessments from the most recent home health clinical notes such as "Infusion/ IV site": IV site, IV tubing change, cap change, IV site dressing change infusion by, infusion med, infusion rate, and…

The Home Health Agency failed to develop and maintain an emergency preparedness plan (EP) that must be based on and include a documented, facility-based and community-based risk assessment, utilizing an all-hazards approach and include strategies for addressing emergency events identified by the…

The Home Health Agency failed to develop and implement an emergency preparedness plan that contain policies and procedures, based on the emergency plan.

The Home Health Agency failed to provide the names, addresses, and telephone numbers of the Federally-funded and state-funded entities that serve the area where the patient resides: Agency on Aging, Center for Independent Living, Protection and Advocacy Agency, Aging and Disability Resource Center…

The Home Health Agency failed to ensure a review of all medications the patient is currently using is conducted for 1 out of 7 Sampled Patients (SP) reviewed.

The Home Health Agency failed to ensure that the physician was notified of changes in the medications prescribed for 1 out of 7 Sampled Patients (SP) reviewed.