Mays Housecall Home Health of South East Ok, LLC

The agency failed to ensure advance beneficiary notice and or HHCOC notice was provided to a patient prior to discharge from agency services for one (Patient #12) of 12 patients.

The agency failed to ensure a SOC assessment was conducted within 48 hours of referral for two (Patients #3 and #4) of 12 patients.

The agency failed to ensure: 1. SN reported to the physician patient pain levels outside of reporting parameters for one (Patients #1) of 12 patients.

The agency failed to ensure certified home health aide supervisory visits were completed every 14 days for three (Patients #5, 11, and #12) of 12 patients.

The agency failed to ensure SN staff obtained weights as ordered on the POC for one (#6) of nine (#1- #3 and #5 - #10) records reviewed with orders for the SN to obtain and monitor weights.

The agency failed to ensure SN staff continually assessed wounds for two (#3 and #4) of three (#1, #4 and #8) records reviewed with orders for wound care.