Observations
The facility failed failed to provide counseling services as stated on the treatment plan in ten of ten client records reviewed on January 9-10, 2017. Counseling was not provided as stated on the treatment plans in client records 1, 2, 3, 4, 5, 6, 7, 8, 9 and 10.
These finding were reviewed with facility staff during the licensing inspection.
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Plan of Correction
Effective immediately, Each counselor will turn in weekly client signature sheets to the Facility Director to verify that individual and group therapy is delivered according to the individual treatment and rehabilitation plan. The Facility Director will add additional qualified counselors to the Drug and Alcohol staff roster immediately to provide coverage for planned or unplanned time off for counselors. |