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Pennsylvania Department of Drug & Alcohol Programs
Inspection Results

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GAGE HOUSE, LP
1813 HOLLAND STREET
ERIE, PA 16503

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Survey conducted on 05/01/2008

INITIAL COMMENTS
 
This report is a result of an on-site licensure renewal inspection conducted on April 29 through May 1, 2008 by staff from the Division of Drug and Alcohol Program Licensure. Based on the findings of the on-site inspection, Deerfield Dual Diagnosis Lp was found not to be in compliance with the applicable chapters of 28 PA Code which pertain to the facility. The following deficiency was identified during this inspection and a plan of correction is due on May 23, 2008.
 
Plan of Correction

709.28(c)(3)  LICENSURE Confidentiality

709.28. Confidentiality. (c) The project shall obtain an informed and voluntary consent from the client for the disclosure of information contained in the client record. The consent shall be in writing and include, but not be limited to: (3) Purpose of disclosure.
Observations
Based on a April 29 through May 1, 2008 review of client records, the facility failed to obtain an informed and voluntary consent to release information form in three of three records reviewed, # 1, 2 and 3. The specific information to be disclosed exceeded that allowed by the limitations imposed at 4 Pa. Code, Chapter 255.5.



Client record # 1 contained a consent to release form to parole that allowed for the release of the admission summary, psychiatric evaluation, discharge summary and medications. A consent to release form to an insurance company allowed for the release of the client's psychiatric evaluation and medications. A consent to release information form to the county assistance office allowed for the release of the client's psychiatric evaluation and medications.



Client record # 2 contained a consent to release information forms to a parole officer and the county assistance office that allowed for the release of the client's admission summary, psychiatric evaluation and medications.



Client record # 3 contained a consent to release information from to an insurance company that allowed for the release of the client's admission summary, psychiatric evaluation and medications. A consent to release form for the probation office allowed for the release of the clients's admission summary, psychiatric evaluation, discharge summary and medications.
 
Plan of Correction
The Clinicval Supervisor will meet with the staff outlining the information that is allowed to be released per 4 Pa. Code, Chapter 255.5; Prognosis, Nature of project, Client Treatment Status, Client Progress, and Statement of Relapse. This will be completed within twoo weeks.



Client ROI's will be reviewed by the Clinical Supervisor periodically for accuracy over the next two months.

 
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