Observations Based on a review of client records, the project failed to ensure that counseling services are provided according to the individual treatment and rehabilitation plan in six of seven records reviewed.
Client #2 was admitted on March 2, 2026, and was a current client at the time of the inspection. A comprehensive treatment and rehabilitation plan, documented in the client record on March 4, 2026, indicated that the client was to receive five group counseling sessions per week; however, the client only received two group counseling sessions per week for the months of March 2026, April 2026, May 2026, June 2026 and July 2026.
Client #3 was admitted on April 16, 2026, and was a current client at the time of the inspection. A comprehensive treatment and rehabilitation plan, documented in the client record on April 20, 2026, indicated that the client was to receive one individual counseling session and two group counseling sessions per week; however, there were no individual counseling sessions documented in the record for the weeks of May 31, 2026 through June 6, 2026, June 7, 2026 through June 13, 2026, and June 21, 2026 through June 27, 2026. Additionally, the client only received one group counseling sessions for the weeks of May 17, 2026 through May 23, 2026, and May 31, 2026 through June 6, 2026.
Client #4 was admitted on April 21, 2026, and was discharged on June 22, 2026. A comprehensive treatment and rehabilitation plan, documented in the client record on April 27, 2026, indicated that the client was to receive one individual counseling session and two group counseling sessions per week; however, the client only received one group counseling session for the weeks of May 3, 2026 through May 9, 2026, May 17, 2026 through May 23, 2026 and May 31, 2026 through June 6, 2026.
Client #5 was admitted on January 16, 2026, and was discharged on March 17, 2026. A comprehensive treatment and rehabilitation plan, documented in the client record on January 21, 2026, indicated that the client was to receive one individual counseling session and two group counseling sessions per week; however, the client only received one group counseling session for the weeks of February 8, 2026 through February 14, 2026, and February 22, 2026 through February 28, 2026.
Client #6 was admitted on January 12, 2026, and was discharged on March 16, 2026. A comprehensive treatment and rehabilitation plan, documented in the client record on January 16, 2026, indicated that the client was to receive one individual counseling session and two group counseling sessions per week; however, the client only received one group counseling session for the weeks of February 8, 2026 through February 14, 2026, and March 1, 2026 through March 7, 2026.
Client #7 was admitted on October 10, 2025, and was discharged on January 9, 2026. A comprehensive treatment and rehabilitation plan, documented in the client record on October 13, 2025, indicated that the client was to receive one individual counseling session and two group counseling sessions per week; however, the client only received one group counseling session for the weeks of October 26, 2025 through November 1, 2025, November 19, 2025 through November 15, 2025, and December 7, 2025 through December 13, 2025.
These findings were reviewed with project staff during the licensing process.
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Plan of Correction Clinical Supervisor will address the clinical team on ensuring completion of required group and individual counseling sessions during clinical team meeting on 8/10/2026. Clinical supervisor will complete weekly reports to ensure compliance with maintaining required clinical therapy hours. Clinical Supervisor will also monitor compliance through monthly chart audit reviews. Any ongoing issues will be addressed by the clinical supervisor during monthly supervision with clinicians. |