Observations
Based on a review of seven client records, each client record reviewed lacked documentation verifying written acknowledgement by clients that they had been notified of each of the client rights, including that facility staff may limit access to their records if determined to be detrimental, the right to appeal a decision limiting access to their records, and the right to request the correction of inaccurate information in the record.
These findings were reviewed with facility staff during the licensing process.
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Plan of Correction
By July 27, 2017, the Program Director and Intake Specialist will add an addendum to the clients' handbook that will include Client Rights 709.30 (1). Clients will acknowledge receipt of this information by signature. As of July 11 2017, new clients will receive this addendum in their Client Handbook as part of their intake process in which they will sign after staff reviews it with them. |