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Pennsylvania Department of Drug & Alcohol Programs
Inspection Results

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GAUDENZIA, INC.
45 EAST WASHINGTON STREET
CORRY, PA 16407

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Survey conducted on 10/17/2018

INITIAL COMMENTS
 
This report is a result of an on-site licensure renewal inspection conducted on October 17, 2018 by staff from the Department of Drug and Alcohol Programs, Bureau of Quality Assurance for Prevention and Treatment, Division of Accountability and Program Improvement. Based on the findings of the on-site inspection, Gaudenzia Erie Inc. Corry Satellite Office was found not to be in compliance with the applicable chapters of 28 PA Code which pertain to the facility. The following deficiencies were identified during this inspection.
 
Plan of Correction

709.28 (c)  LICENSURE Confidentiality

§ 709.28. Confidentiality. (c) The project shall obtain an informed and voluntary consent from the client for the disclosure of information contained in the client record.
Observations
The facility failed to document an informed and voluntary consent from the client prior to the disclosure of information contained in the client record in one of seven client records reviewed on October 17, 2018.



Client # 1 was admitted June 20, 2018.

The client's name and diagnosis was disclosed to the funding entity for counseling authorization on June 25, 2018.

The client's name and progress report was disclosed to a treatment provider on August 16, 2018.



The findings were reviewed with the facility staff during the licensing process.
 
Plan of Correction
For aa records that are currently open the Clinician will obtain necessary written releases. The Program Director will review the policy on confidentiality. Clinicians will obtain written informed consent for the disclosure of information for all necessary parties. This will be monitored during monthly chart reviews and discussed in the quality improvement meetings.

 
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