Observations The facility failed to have the narcotic treatment physician provide services of at least 1 hour per week onsite for every 10 patiens for twelve weeks of sixteen weeks.Physician time sheets and weekly census reports for the months of November 2019 to February 2019 were reviewed on March 13-15, 2019. Census were reviewed for Wednesday to Wednesday. The physician hours were insuffiecient for the weeks of November 14, 28, December 12, 19, 2018. January , 9, 16, 23, 30, February 6, 13, 20 and 27, 2019.These findings were discussed with facility staff on April 25, 2019.
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Plan of Correction M025 Executive Director will on an ongoing basis adjust facility Medical Director onsite hours as census changes to maintain the 10/1 ratio |