Sacred Heart Home Health Care

The agency failed to meet the Conditions of Participation 0001 to develop an emergency preparedness program that met all of the standards specified within the condition, including a comprehensive approach to meet the health, safety and security needs of the staff and client population during an…

The agency failed to report an allegation of financial exploitation related to use and loss of a debit card immediately for 1 of 2 patient (P10) reviewed for grievances.

The agency failed to ensure the physician ordered plan of care (POC), were followed for 1 of 9 patients (P4) whose records were reviewed.

The facility failed to ensure pneumococcal and influenza policy and procedures had been developed, including if the agency offered the vaccinations and if not offered, how the patients would receive the vaccination if indicated.

The agency failed to ensure the physician was notified of a change in the plan of care (POC) at the time of the change for 1 of 9 patients (P7) who received nursing services.

The home health agency (HHA) failed to ensure 1 of 2 professional staff, occupational therapist (OT)-C had received the required HHA in-service training.

The home health aide (HHA) only performed duties that an HHA is allowed to perform for 1 of 1 patient (P5) who was provided medication administration from an unlicensed staff.