Sunrise Home Health & Supplies LLC

The home health agency failed to notify the patient’s physician for 1(patient #11) of 3 discharge patients sampled, of the family refusing services.

The agency failed to inform the physician of abnormal vital signs for two patients (Patient #4, and Patient #5) of ten patients surveyed.

The home health agency failed to conduct an agency and community-based risk assessment and include strategies for addressing emergency events identified in the risk assessment.

The home health agency failed to maintain documentation of initial and subsequent emergency preparedness training for new and existing staff.

The home health agency failed to have evidence of annual emergency preparedness testing exercises.

The home health agency failed to provide skilled nursing services in accordance with the physician's orders for 2 (Patient #12 and #13) of 12 active sampled patients.

The home health agency failed to implement a process to identify sources and causative factors of infections.

The Home Health Agency failed to develop an individualized plan of care to meet the needs of 1 (Patient #12) of 3 patients selected for interview.

The home health agency failed to ensure complete, accurate and timely documentation of care for 2 (Patient #4 and #8) of 14 record records reviewed.