This report is a result of an on-site licensure renewal inspection conducted on October 15, 2018 by staff from the Department of Drug and Alcohol Programs, Bureau of Quality Assurance for Prevention and Treatment, Division of Accountability and Program Improvement. Based on the findings of the on-site inspection, Gaudenzia Erie, Inc. was found not to be in compliance with the applicable chapters of 28 PA Code which pertain to the facility. The following deficiencies were identified during this inspection:.
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Plan of Correction
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Observations
The facility failed to document a complete client record including follow-up information in three of seven client records reviewed on October 15, 2018.
Client # 4 was admitted May 18, 2018 and discharged June 11, 2018.
Client # 5 was admitted January 8, 2018 and discharged March 22, 2018.
Client # 6 was admitted May 16, 2018 and discharged July 2, 2018.
The findings were reviewed with facility staff during the licensing process.
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Plan of Correction
Program Director will review the policy regarding client follow-up with the administrative/clinical staff. All client follow-ups will occur within seven days of discharge. Staff will document all follow-up attempts and include in the client record. |