Integris Home Care Enid

The agency failed to ensure development, implementation and maintenance of processes and contact information for an integrated emergency preparedness response with Federal, State, Tribal, Regional and Local emergency management officials for all patients and employees.

The agency failed to ensure emergency preparedness disaster table-top exercises, drills, community drills or plan activation events for calendar year 2024 for all patients and employees.

The agency failed to ensure utilization of QAPI quality indicator data to improve program effectiveness, quality of patient care and overall program improvement for all patients and employees.

The agency failed to ensure the Infection Control Program surveillance data was included in QAPI activities for all patients and employees.

The agency failed to ensure advance beneficiary notice and/or HHCOC notice was provided to a patient prior to discharge from agency services for two (Patients #9 and #10) of 10 patients.

The agency failed to: Show documentation of the problems and patient behaviors encountered by the HHA that prevented the HHA from providing care and services for one (Patient #10) of 10 patients.

The agency failed to ensure a medication profile was reviewed and updated with ordered medications for one (Patients #7) of 10 patients.

The agency failed to ensure: 1. SN reported to the physician weight readings outside of reporting parameters for one (Patient #8) of 10 patients.

The agency failed to ensure physician notification of blood glucose outside of ordered parameters for one (Pt #1) of ten patients.

The agency failed to revise a plan of care to meet patient needs for one (Patient #5) of ten patients.

The agency failed to ensure: 1) actions put into place for PIP; 2) what data was being tracked to determine if improvement was occurring; 3) the status of the PIP Findings: A review of QAPI records showed a PIP initiated.

The agency failed to ensure the initial assessment was performed within 48 hours of the referral for one (Pt #1) of ten patients.