Enhabit Home Health of Southeast Oklahoma

The Agency failed to transmit completed Outcome and Assessment Information Set (OASIS) assessment to the CMS system within the required 30 days.

The agency failed to ensure the RN conducted onsite Supervisory Aide Visits (SAV) at least every 14 days for three (#1, #6 and #12) of five (#1, #3, #5, #6 and #12) patients records reviewed with orders for Home Health Aide (HHA) services.

The Agency failed to send a completed transfer summary to the facility within 2 business days for one (#17) of two (#15 and #17) records reviewed for patients transferred to short term general hospitals.

The RN failed to ensure development of HHA POC with specific instructions determined by patient care needs for one (#3) of four (#2, #3, #5 and #10) records reviewed with orders for home health aide services.

The agency failed to ensure the RN conducted onsite Supervisory Aide Visits at least every 14 days for one (#5) of four (#2, #3, #5 and #10) patients records reviewed with orders for Home Health Aide (HHA) services.