Baptist Trinity Homecare & Hospice

The agency failed to follow the plan of care and notify the responsible physician for missed visits for 6 of 17 (Patient #3, #6, #7, #9, #11 and #12) sampled records reviewed.

The agency failed to ensure that sterile technique was used during catheter change and central line dressing change for 2 of 7 (Patient #2 and #3) sampled patients receiving onsite home visits during the survey.

The facility failed to ensure an updated and accurate medication profile for 7 of 7 (Patient #1, #2, #3, #4, #5, #6 and #7) sampled patients with home visits.

The agency failed to ensure a discharge summary was sent to the physician or other healthcare professional responsible for care after discharge from the agency within 5 days of discharge and 2 days for transfers for 3 of 5 (Patient #13. #14. and #16) sampled discharged patients.

The agency failed to follow the plan of care and notify the responsible physician of missed visits for 3 of 13 [Patient #3, #4, and #5] patients reviewed.

The agency failed to update the medication profile for 6 of 7 (Patient #4, #6, #7, #10, #12, and #14) patients reviewed.