Observations Based on a review of resident records, the recovery house failed to have a complete client record.
These findings were reviewed with the recovery house staff during the licensing process.
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Plan of Correction
8/14/2024: Manager will review all client records by 8/31/2024 to make sure paperwork is filled out completely and properly making any necessary updates in compliance with DDAP 717.20, 717.22. Manager will check residents records bi-weekly starting on 8/28/2024 to ensure clients records are up to date with all paperwork, including intake packets, discharge paperwork, end of residency letters and any other paperwork pertaining to clients. |