Choice Health at Home - Tulsa

The agency failed to ensure an Emergency Preparedness Communication Plan included current employee contact information for the agency for seven patients and 29 employees.

The agency failed to ensure completion of a discharge summary for one (Patient #1) of seven patients.

The agency failed to ensure advance beneficiary or home health change of care notices prior to discharge from agency services were provided to two (Patients #1 and #7) of seven patients.

The agency failed to ensure an initial assessment (evaluation) was conducted within 48 hours (2 days) of referral for one (Patient #3) of seven patients.

The agency failed to ensure a discharge oasis was completed by the agency for one (Patient #1) of seven patients.

The agency failed to ensure SN visits were conducted as ordered for two (Patients #6 and #7) of seven patients.

The agency failed to ensure: 1. A completed transfer summary was provided to the receiving service provider within 2 days of notification of in-patient admission for two (Patients #4 and #6) of seven patients.

The agency failed to ensure governing body appointment of the administrator for the agency effecting all patients and staff.

The agency failed to ensure medication profiles were reviewed and updated for ordered medications for two (Patients #2 and #3) of 10 patients.

The agency failed to ensure the individualized patient POC included recurring urinary catheter change due dates were documented for one (Patient #2) of 10 patients.

The agency failed to ensure services were provided as ordered for clinician to: 1. Conduct OT visit frequency as ordered by the physician for one (Patient #2) of 10 patients; 2. Conduct SN visit frequency as ordered by the physician for one (Patient #6) of 10 patients and; 3. Conduct PT visit…

The agency failed to ensure clinical visit note documentation was completed for five (Patients #1, 4, 5, 6 and #7) of 10 patients.

The agency failed to ensure a transfer/discharge summary was provided to the receiving service provider for three (Patient #8, 9 and #10) of 10 patients.