Franklin Vna & Hospice

The facility failed to submit Outcome and Assessment Information Set (OASIS) assessments timely for 19 out of 939 records between 7/22/23-7/21/24. Review on 7/23/24 of the Center for Medicare and Medicaid Services (CMS) "HHA [Home Health Agency] Error Summary by Agency" report for 7/22/23 through…

(Emergency Preparedness Plan) and interview, it was determined that the facility failed to ensure that the E.P.P. was reviewed and updated on a bi-annual basis.

The facility failed to ensure that a Home Health Agency patient during a natural or man-made disaster had an individual plan as part of the patient comprehensive patient assessment.

The facility failed to ensure that the EPP is based on a community based risk assessment.

The facility failed to provide policies and procedures for the release of medical documentation during an emergency.

The facility failed to ensure that sufficient emergency contact information was included in the EPP.