Traditions Health of Checotah
Inspection 2022-05-18
· Recertification · 1 deficiencies · CMS source report (PDF)The RN failed to ensure development of HHA POC instructions determined by specific patient care needs for two (#3 and #4) of three (#3, #4 and #5) records reviewed with orders for home health aide services.
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Inspection 2019-06-06
· Recertification · 5 deficiencies · CMS source report (PDF)The agency failed to ensure the development of a community-based risk assessment (Risk Vulnerability Analysis) for all employees and 201 current patients.
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The agency failed to conduct and/or document a complete investigation for one (Complainant #1) of 1 complaint.
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The agency failed to ensure PIP documentation included: 1) What actions were put into place; 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 11/07/18. PIP documentation showed no…
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The agency failed to ensure physical therapy visits were completed as ordered in the POC for two (Pt #1 and 2) of 9 patients.
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The agency failed to ensure physician notification of missed visits for three (Pt #2, 5 and 7) of fifteen patients.
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