Enhabit Home Health of Central Oklahoma

The agency failed to ensure an Emergency Preparedness Communication Plan included current employee contact information for the agency for 50 patients and 107 employees.

The agency failed to ensure governing body oversite of the agency’s program evaluation, operating budget, and capital expenditure plan for calendar year 2024 for all patients and employees.

The agency failed to ensure an initial assessment was conducted within 48 hours of referral for two (Patients #5 and #7) of 11 patients.

The agency failed to ensure individualized patient POC included: 1. SN medication administration treatment/interventions due date or last changed treatment date for one (Patient #1) of 11 patients.

The agency failed to ensure physician/medical provider orders were transcribed correctly as a part of the patient’s POC for one (Patient #4) of 11 patients.

The agency failed to ensure care was coordinated between the agency and physician/medical provider for two (Patient #4 and #5) of 11 patients.

The agency failed to ensure: 1. SN administered medication as ordered for one (Patient #1) of 11 patients.

The agency failed to ensure chronic disease management assessment, monitoring and teaching interventions were provided within professional standards of practice for an assigned skilled professional for one (Patient #3) of 11 patients.

The agency failed to ensure SN and PT visit notes were completed within 48 hours of the visit for one (Patient #6) of 11 patients.

The agency failed to ensure completed discharge summaries were provided to receiving service providers for two (Patients #8 and #10) of 11 patients.

The agency failed to ensure a transfer/discharge summary was completed at the time of patient transfer/discharge for two (Patient #3 and #5) of 17 patients.

The agency failed to ensure an advance beneficiary notice was provided prior to being discharged from the agency to three (Patient #15, 16 and #17) of 17 patients.

The agency failed to educate the patient and/or a patient caregiver on potential health outcomes related to refusal of HHA provider services for two (Patient #16 and #17) of 17 patients.

The agency failed to ensure the individualized patient POC included: 1. Sliding scale insulin medication for one (Patient #2); 2. Wound care supplies no longer in use for one (Patient #4) and; 3. Recurring urinary catheter change due dates for one (Patient #5) of 17 patients.

The agency failed to ensure: 1. SN performed indwelling Foley catheter change was ordered by the physician for one (Patient #14) of 17 patients and; 2. SN performed wound care was ordered by the physician for one (Patient #15) of 17 patients.

The agency failed to ensure care was coordinated between the agency and physician for one (Patient #9) of 17 patients.

The agency failed to ensure services were provided as ordered: 1. Conduct PT visit frequency as ordered by the physician for three (Patients #4, 6 and #14) of 17 patients; 2. SN to conduct catheter treatment interventions as ordered for two (Patient #5 and #14) of 17 patients; 3. SN to conduct…

The agency failed to ensure a completed transfer / discharge summary was provided for four (Patients #3, 5, 13 and #14) of 17 patients.

The agency failed to: 1) conduct and/or document the investigation for four (Complaint #1, 2, 3 and 4) of four complaints; 2) show attempts to resolve the complaint for three (Complaint #1, 3 and 4) of four complaints.