INITIAL COMMENTS
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This is a report of the on-site licensure renewal inspection conducted on September 7 through 8, 2006 by staff from the Division of Drug and Alcohol Program Licensure. The following deficiencies were identified during this inspection and a plan of correction is due on October 4, 2006.
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Plan of Correction
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709.93(a)(8) LICENSURE Client records
709.93. Client records.
(a) There shall be a complete client record on an individual which includes information relative to the client's involvement with the project. This shall include, but not be limited to, the following:
(8) Case consultation notes.
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Observations
Case consultations were missing in two of two client records reviewed, #2 and 4.
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Plan of Correction
The program was not in compliance because of the misunderstanding that case consultations were required every 6 months rather than every 3 months.
The program will be in full compliance by October 1, 2006.
The Director has reviewed the standard with staff and will monitor compliance in supervision and through the UR committee. |