Observations
Based on three of three discharged resident records reviewed, the facility failed to provide notification to the emergency contact stating the resident ' s decision to end residency or not returning to the drug and alcohol recovery house as expected.
Resident #5 was admitted on June 4, 2024, and discharged July 29, 2024. There was not a notification to the emergency contact provided in the resident record.
Resident #6 was admitted on April 1, 2024, and discharged March 27, 2025. There was not a notification to the emergency contact provided in the resident record.
Resident #7 was admitted on December 16, 2024, and discharged January 22, 2025. There was not a notification to the emergency contact provided in the resident record.
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Plan of Correction
In an effort to address citation 717.27, the following will be implemented:
Beginning on 6/2/2025, the House Manager will ensure that all GateHouse Transitional Living staff are trained on the requirement to notify the residents emergency contact if and when the resident decides to end their residency, does not return to the residence, GTL ends the residency, or in the case of a medical emergency or death, within 12 hours of the event. The contact will be documented in the residents record.
The House Manager will monitor this plan monthly while providing supervision to the GTL staff.
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