Baptist Health Home Health Network-Drew County

The Agency failed to encode and transmit Outcome and Assessment Information Set (OASIS) patient data within the required 30 days of the assessment completion date.

The Registered Nurse (RN) failed to supervise and assess the quality of care and services provided through on-site supervisory aide visits (SAV) every 14 days in 1(#5) of 2 (#5 and #6) current clinical records reviewed with Home Health Aide (HHA) services.

Patient #8 said "No" and did not present any documentation of SN, PT or OT visit schedules, treatments or instructions specific to her care.

The list of medications documented by the SN on a form titled, " Medication Profile" (the Agency form used to document the patients current medication schedule) did not include all medications the Patients were currently using in 3 (#7- #9) of 4 (#7-#10) "Medication Profiles" reviewed.

The SN did not provide services related to weights and blood glucose as ordered by the Physician on the Plan of Care (POC) for 2 (#4 and #5) of 10 (#1-#10) Clinical Records reviewed.

The Therapy staff did not participate in the Agency's Quality Assurance Performance Improvement(QAPI) Program.