Stonerise Home Health

The facility failed to participate in a tabletop disaster drill that is community based to address potential hazards within the community at least every two years.

The facility failed to ensure the emergency preparedness plan was complete and individualized in the comprehensive assessment for five (5) of eight (8) patients (patients #4, 5, 6, 7 and 8).

The facility failed to ensure the emergency preparedness plan was complete and individualized in the comprehensive assessment for five (5) of eight (8) patients (patients #4, 5, 6, 7 and 8).

The agency failed to provide written notice of the patient's rights and responsibilities in one (1) of nine (9) records reviewed (patient #4).

The agency failed to ensure a signature was obtained confirming that written notice of the patient's rights and responsibilities was provided in one (1) of nine (9) records reviewed (patient # 4).

The agency failed to ensure a speech therapy evaluation was performed in a timely manner in one (1) of nine (9) records reviewed (patient # 4).

The agency failed to develop and maintain a written emergency preparedness communication plan.

The agency failed to develop and maintain a written emergency preparedness communication plan that includes a means of providing information about agency census, needs and ability to provide assistance during an emergency to the authorities.