Traditions Health of Central Oklahoma

The agency failed to ensure care was coordinated between the agency and physician for one (Patient #7) of seven patients.

The agency failed to ensure utilization of QAPI data to improve program effectiveness, quality of patient care and overall program improvement for 51 patients and all employees.

The agency failed to ensure conduction of patient centered QAPI Program activities for 51 patients and all employees.

The agency failed to ensure the Infection Control Program was included in QAPI activities for 51 patients and all staff.

The agency failed to ensure governing body oversite of: 1. A patient centered QAPI Program and; 2. An operating budget and capital expenditure plan for fiscal year 2020 -2021. Findings: A review of administrative records showed no governing body oversite of an ongoing patient centered QAPI program…

The agency failed to ensure services were provided as ordered for SN visit frequency for one (Patient #7) of seven patients Findings: Patient #7 A review of the POC dated 04/28/22 to 06/26/22 showed an updated order (dated 05/26/22) for a SN visit frequency of three times a week for SN to perform…

The agency failed to ensure a completed transfer/discharge summary was provided to receiving service providers for three (Patients #2, 4 and #7) of seven patients.

The agency failed to ensure a Plan of Care was completed and/or updated for two (Patients #4 and 5) of seven patients.