Tc Home Health Care, Inc

The provider failed to develop and maintain an emergency preparedness plan that must be based on and include a documented, facility-based and community-based risk assessment, utilizing an all-hazards approach and include strategies for addressing emergency events identified by the risk assessment.

The provider failed to develop and implement emergency preparedness policies and procedures that must include 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…

The provider failed to develop and implement emergency preparedness policies and procedures must address the use of volunteers in an emergency or other emergency staffing strategies.

The provider failed to ensure that 7 out of 7 (Staff A, B, C, D, E, F and G) sample employees participated in the initial emergency preparedness training; the provider failed to show that 7 out of 7 (Staff A, B, C, D, E, F and G) sample employees demonstrated knowledge of the home health agency's…

The provider failed to demonstrate a tabletop exercise that included a group discussion led by a facilitator, using a narrated, clinically-relevant emergency scenario, and a set of problem statements, directed messages, or prepared questions designed to challenge an emergency plan and maintain…

The provider failed to ensure that an accurate and complete OASIS (Outcome and Assessment Information Set) data is electronically transmitted at least monthly on 6 out of 12 Sampled Patients (SP).

The provider failed to have an individualized plan of care that identifies patient-specific measurable outcomes and goals for 1 out of 10 Sampled Patients (SP).

The home health agency staff failed to follow accepted standards of practice, including the use of standard precautions, to prevent the transmission of infections and communicable diseases for 1 out of 4 Sampled Patients(SP) with home visits made.

The provider failed to ensure that a review of all medications the patient is taking in 2 out of 4 Sampled Patients (SP) with home visits.

The provider failed to include in the individualized plan of care the following: (xv) Information related to any advanced directives on 7 out of 10 Sampled Patients (SP).

The provider failed to have the home health agency staff administer treatments only as ordered by a physician for 2 out of 3 Sampled Patients (SP) with home visits done.

The provider failed to have policy developed in consultation with a physician on influenza and pneumococcal vaccines.

The provider failed to document the orders in the patient's clinical record, and sign, date, and time the orders in 1 out of 7 Sampled Patients (SP).

The provider failed to demonstrate effective coordination of care provided by all disciplines in 1 out of 10 Sampled Patient (SP).

The provider failed to have the individualized plan of care include any treatments to be administered by the agency's staff for 2 out 4 Sampled Patients (SP) with home visits conducted.

The provider failed to have the clinical manager assure the development, implementation, and updates of the individualized plan of care for 3 out of 10 Sampled Patient (SP).

The home health agency staff failed to provide service in accordance with accepted professional standards of practice for 1 out of 4 Sampled Patients(SP) with home visits made.