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Pennsylvania Department of Drug & Alcohol Programs
Inspection Results

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ROXBURY
401 EAST LOUTHER STREET
CARLISLE, PA 17013

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Survey conducted on 02/15/2008

INITIAL COMMENTS
 
This report is a result of an on-site licensure renewal inspection conducted on February 15, 2008 by staff from the Division of Drug and Alcohol Program Licensure. Based on the findings of the on-site inspection, Roxbury Treatment Center, 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 and a plan of correction is due on March 21, 2008.
 
Plan of Correction

709.91(b)(6)  LICENSURE Intake and admission

709.91. Intake and admission. (b) Intake procedures shall include documentation of: (6) Psychosocial evaluation.
Observations
Based upon a review of client records during the licensing inspection on February 15, 2008, the facility failed to provide a complete psychosocial evaluation in four of five client records reviewed, specifically client records #2, 3, 4 & 5. The clinician did not provide an assessment of the client's assets and strengths in client record #3. The clinician did not provide an assessment of the client's potential support systems in client records #2, 3, 4 & 5.

The clinician did not provide an assessment of the clients assets and strengths in client record #3. The clinician did not provide an assessment of the client's coping mechanisms in client records #4 & 5.
 
Plan of Correction
Facility psychosocial evaluation forms have been modified to delineate sections for completion from the clinician's perspective regarding client's assets and strengths, potential support systems, and client coping mechanisms, thus ensuring that clinical impressions will be documented rather than client-stated perspectives only.



Staff were re-educated on March 14, 2008 regarding compliance with standards and use of the new forms. The facility director will perform monthly audits in the form of random chart reviews to monitor completeness of psychosocial evaluations. Any identified deficiencies will be addressed through supervision and additional training as necessary.


 
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