Enhabit Home Health of Eastern Oklahoma

The agency failed to ensure the physician was notified of fasting blood sugar levels outside of ordered parameters for two (Patient #3 and 5) of 17 patients.

The agency failed to document resolutions for three (Complaint #1, 2 and 3) of 15 agency complaints reviewed.

The hospice failed to ensure the plan of care was fully developed to include individualized interventions in relation to the primary diagnosis for seven (Patients #1, 2, 3, 4, 5, 7 and 8) of 17 patients reviewed.

The agency failed to ensure home health aide supervisory visits were completed every 14 days for three (Patients #7, 8 and 12) of 17 patients.

The agency failed to ensure an all hazard risk assessment identified the agency and was dated when completed effecting 607 patients and all staff members.

The agency failed to ensure advance beneficiary notices were provided to one (Patient #14) of 17 patients.

The agency failed to ensure medications were included in the review of medications for potential/adverse effects, drug reactions, side effects, interactions and duplicate drug therapy for one (Patient #1) of 17 patients.

The agency failed to ensure: 1. SN visits were conducted as ordered by the physician for 11 (Pt's #2, 3, 6, 7, 8, 9, 10, 11, 12, 13 and #14) of 17 patients and; 2. PT visits were conducted as ordered by the physician for three (Pt's #3, 12 and #17) of 17 patients and; 3. OT visits were conducted as…

The agency failed to ensure a completed discharge summary was provided for three (Pt's #15, 16 and#17) of five patients.

The agency failed to ensure staff developed an individualized POC to include: 1. teaching patients blood sugar parameters for two (Patients #7 and 9) of 15 patients and 2. when to report blood sugars that fall outside of parameters for elevated blood sugar for two (Patients #7 and 9) of 15 patients.