Observations
The facility failed to update treatment and rehabilitation plans at least every 60 days in three of nine client records reviewed on September 12, 2017. Client records # 7, 8 and 9 had missing treatment plan updates. Client # 7 had an update due 6/28/17. Client # 8 had an update due 3/8/17.Client # 9 had an update due 3/3/17.These findings were reviewed with facility staff during the licensing process.
|
Plan of Correction
New Policies and Procedures were developed to include the review of treatment plans every 60 days for Inactive clients.
The Project Director is responsible to make certain that these policies and procedures regarding the review of treatment plans for Inactive clients are applied accordingly. This will be done through regularly scheduled client chart audits.
All staff was informed on 09/22/2017 of the new policy regarding Inactive clients and the required treatment plan reviews. |