Observations
Based on information obtained during a complaint investigation, the facility failed to secure active and discharge client records within locked storage containers.The findings include:A complaint investigation was conducted on May 21, 2015. The facility director confirmed that the client records of one counselor were not secured within a locked storage container but instead were kept in a Staples box.
|
Plan of Correction
As of June and per facility PIP, Director has moved all clinical filing cabinets to a locked central location with a sign in and out sheet to maintain records are kept in a secure location. |