Observations
Based on client record review, the facility failed to ensure that an informed and voluntary consent to release information was obtained in five of ten client records.
The findings include:
Ten client records were reviewed on May 29, 2009. Informed and voluntary consent to release information was required in ten client records. Client records # 1, 2, 6, and 9 included signed consents which did not specify a recipient. Client record # 10 did not contain any consents to release information.
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Plan of Correction
Program Supervisor will utilize weekly staff meetings to retrain staff members on releases of information. Program Supervisor will utilize the Program Improvement process as a way to monitor that these are being done correctly. |