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Pennsylvania Department of Drug & Alcohol Programs
Inspection Results

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GATEWAY ERIE
1928 WAGER ROAD
ERIE, PA 16509

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Survey conducted on 05/28/2009

INITIAL COMMENTS
 
This report is a result of an onsite follow-up inspection regarding the plans of correction for the January 20-21, 2009 licensure renewal inspection. The follow-up inspection was conducted on May 28, 2009 by staff from the Division of Drug and Alcohol Program Licensure. Based on the findings of the onsite follow-up inspection, Gateway-Erie 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 June 23, 2009.
 
Plan of Correction

709.92(a)  LICENSURE Treatment and rehabilitation services

709.92. Treatment and rehabilitation services. (a) An individual treatment and rehabilitation plan shall be developed with a client. This plan shall include, but not be limited to, written documentation of:
Observations
Based on a review of client records, the facility failed to document an individualized treatment plan in six of six client records.



The findings include:



Six client records were reviewed on May 28, 2009. Individualized treatment plans were required in six client records. Identical, photocopied treatment plans were found in client records # 1, 2, 3, 4, 5 and 6.
 
Plan of Correction
We will institute a comprehensive treatment plan that is currently being utilized in our InPatient Treatment Center. This plan is multi-dimensional and includes goals and objectives with time frames and dates of completion.The plan includes Family, Identification,Employment, Drug and Alcohol Treatment Needs,Violence Prevention,Domestic Violence,Sex Offenses,Medical Issues,Mental Health, Educational/Vocational, Life Skills,Personal Finances,Housing.

The Program Director along with the assigned therapist will oversee this transition.

The Gateway Corrections Division will utilize the aformentioned treatment plan,exclusively as part of the standard protocol for treatment documentation; in that, it meets the requirements of the Department of Health. The former treatment plan will

be destroyed

 
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