Observations Based on the review of personnel records, the facility failed to document the direct supervision of a counselor assistant in one of one personnel record.
Employee # 4 was hired as a high school level counselor assistant on March 23, 2021. Direct supervision is required for the first 3 months of employment. The counselor assistant conducted individual counseling sessions on April 7, 10, 13, 24 and May 1, 8, 15 and 29, 2021. There was no documentation that there was direct supervision of the sessions.
These findings were reviewed with facility staff during the licensing process.
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Plan of Correction The Operations Manager confirms that Employee #4 did not have proper documentation of direct supervision on the dates referenced. Both the Clinical Director and Employee #4 have been made aware of this issue with direct supervision. Effective immediately, Employee # 4 changed her scheduled client sessions so that the Clinical Director can attend. The Clinical Director is attending all sessions with Employee # 4, as required.
The education level will be reviewed thoroughly with any new hire by both the Clinical Director and the Operations Manager. The Clinical Director will directly supervise all sessions as required. The Operations Manager will ensure that the supervised sessions are documented, as appropriate, by both the Clinical Director and the Employee. The Operations Manager and Clinical Director are responsible for ensuring this corrective action is implemented and the deficiency does not recur. This will be overseen by the Project Director. |