San Martin Home Health Inc

The agency failed to ensure that the Emergency Preparedness and Response Plan had been reviewed and updated at least annually for two of two years reviewed (2021, 2022), and currently in 2023. This failure could potentially place future patients to an insufficiently trained and uninformed staff in…

The Agency's written emergency preparedness and response plan failed to include a continuity of operation business plan that addressed emergency financial needs, essential functions for patient services, critical personnel, and how to return to normal operations as quickly as possible for two of…

The Agency's written Emergency Preparedness and Response Plan failed to develop and maintain a process for cooperation and collaboration with local, tribal, Regional, State, and Federal emergency preparedness officials’ efforts to maintain an integrated response during a disaster or emergency…

The agency's the Agency's written Emergency Preparedness and Response Plan failed to include contact information to communicate with federal, state, tribal, regional, local emergency preparedness staff and other sources of assistance for two of two years reviewed (2021,2022), and currently in 2023.…

The agency failed to provide documentation that Emergency Preparedness training was conducted upon hire in 2022 and currently in 2023 for 5 of 17 Licensed professionals (LVN G, LVN H, LVN I, LVN K and LVN L) whose records were reviewed.