Enhabit Home Health of Western Oklahoma

The agency failed to ensure an Emergency Preparedness Communication Plan included updated required information related to the staff contact information for the agency for all patients and staff.

The agency failed to ensure care was coordinated between the agency, alternate service providers and physician for three (Patient #12, 14 and #15) of 18 patients.

The agency failed to ensure: SN visits were conducted as ordered for one (Patients #12) of 18 patients; SN obtained a urine sample for one (Patient #12) of 18 patients and; SN conducted wound care as ordered for one (Patient #13) of 18 patients.

The agency failed to ensure clinical visit note documentation was completed timely per agency policy for five (Patients #7, 8, 9, 10 and #11) of 18 patients.

The agency failed to ensure SN visit note documentation was complete for two (Patients #6 and #10) of 18 patients.

The agency failed to ensure a completed transfer/discharge summary was provided: 1. To the receiving service provider for four (Patients #14, 15, 16 and #17) of 18 patients and; 2. To the physician within 5 days of discharge for four (Patients #14, 15, 16 and #18) of 18 patients.