Observations Based on a review of client records during the onsite licensing inspection held March 4-7, 2008, the facility failed to consistently follow the time frames established in the policy and procedure manual in formulating individual treatment plans in five of fourteen records reviewed. Refer to client records # 1, 4, 6, 10 and 12.
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Plan of Correction Crossroads Counseling, Inc. intends to fully comply with all treatment planning requirements. We recognize that treatment plans need completed according to timeframes established in the policy and procedure manual. Staff will be retrained on treatment planning requirements as well as the required timeframes on 3/25/2008.
The Executive Director, William Knecht, will provide this training.
In addition, Clinical supervisors will review and sign off on all treatment plans to assure that they are being completed accurately and timely.
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