Sister's Home Health Services, Inc

The Agency failed to develop and maintain an Emergency Preparedness Plan.

The Agency failed to initiate an Emergency Preparedness Plan.

The Agency failed to ensure the plan was established based on a facility based and community based risk assessment, using an all hazards approach.

The Agency's communication plan was incomplete and did not meet all the requirements.

The Agency did not conduct the Emergency Preparedness training and testing.

The Agency failed to ensure individualized services were provided as ordered by the Physician in the Plan of Care.

The Agency failed to ensure that the PsOC were complete and included patient-specific interventions and education; measurable outcomes.

The Agency failed to ensure the onsite Aide Supervision by the RN or the appropriate skilled professional was conducted every 14 days.

The Agency's Administrator, who was responsible for the day to day operations lacked timely and updated day to day operations.

The Agency failed to ensure that clinical records included appropriate documents.

The Agency failed to ensure a transfer / discharge summary was completed and provided to the primary care provider.