Victorious Home Health Agency

The Agency failed to include a communication plan that included an accurate list of required names and contact information.

The Agency failed to conduct testing of the emergency plan annually.

The Agency failed to follow the plan of care.

The Agency failed to ensure all documents in the clinical record were complete, accurate and clear.

The Agency failed to maintain documentation that the Administrator was appointed by the governing body.

The Agency failed to ensure the Administrator maintained responsibility for all day-to-day operations of the Home Health Agency.

The Agency failed to ensure a pre-designated qualified person assumes the responsibilities and obligations of the Administrator, in her absence Findings include: 1. During the entrance interview on 10/27/20 at 9:30 AM, the Administrator stated that she covers for the Agency supervisor at times as…