Source: http://www.coastandards.org/standards.php?navView=private&evidence=93
Timestamp: 2013-05-20 18:29:12
Document Index: 569268045

Matched Legal Cases: ['art 1', 'art 1', 'art 1', 'art 1', 'art 1', 'art 1']

Service Narrative (RTX):
Outcomes measurement/data collection procedures Outcomes results reported for the previous two quarters Residential Treatment Services (RTX) Grouping Chart Self-Study Documents
Needs Based Access to Service
Scope of services statement
Admission material describing items individuals can bring with them and prohibited items
Include in Service Narrative Part 1: Program Information overview of family involvement activities, requirements, and opportunities throughout the course of treatment Family handbook, clinical, or educational example material describing family involvement activities, requirements, and opportunities Interview: Program director Relevant personnel Residents and family members Review case records RTX 3
Assessment procedures Interdisciplinary assessment tools and/or criteria including mental health, substance use and trauma screening Interview: Program director Relevant personnel Residents Review case records for individualized strengths based assessments RTX 4
Service planning procedures showing assessment based planning
Review case records for plans based on needs assessment, diagnosis, and treatment goals
Description of permanency planning process that supports timely goal setting and achievement
Include Service Philosophy in Service Narrative Part 1: Program Information Procedures related to use of non-traditional or unconventional practices, as applicable Table of contents of training curricula, as applicable Policies for prohibited interventions Documentation of training Interview: Program director Personnel Residents Review case records RTX 7
Coordinated Customized Team Approach
Include in Service Narrative Part 1: Program Information overview of how teams align to coordinate and customize daily living, treatment and care Interview: Program director An interdisciplinary team or observe team meeting Residents Review case records RTX 8
Include in Service Narrative Part 1: Program Information overview of service and support components Activity schedules showing opportunities for choice and options according to needs, interests, skills and functioning Interview: Program director Relevant personnel Residents Review case records Observe the program RTX 9
Overview of health resources, related procedures, and oversight Health screening assessment and education material Interview: Program director Relevant personnel Residents Review case records Verify employment of physician either directly or via contract RTX 10
Opportunities and enrollment procedures for residents with education goals Procedures for coordination with community based education programs Individual education plans Interview: Program director Relevant personnel Residents Review case records for education goals and plan Contact community education programs that serve residents RTX 11
Include in Service Narrative Part 1: Program Information description of opportunities for residents to prepare for community membership Interview: Program director Relevant personnel Residents RTX 12
Documentation of residents with co-occuring conditions
Include in Service Narrative Part 1: Program Information description of special risk populations and services Interview: Program director Relevant personnel Residents Review case records RTX 14
Privacy policy and procedures Interview: Program director Relevant personnel Residents Observe facility RTX 16
Resident/personnel care and supervision ratios Supervision and scheduling criteria Criteria and procedures used to assign and evaluate workloads Resident/personnel care and supervision coverage schedules for the past year Workload data for direct care personnel for the past six months Interview: Program director Relevant personnel Residents Review case records RTX 17
Transition activities list and planning procedures Interview: Program director Relevant personnel Residents Review case records RTX 18
Case closing procedures indicating planning beginning at intake
Procedures for determination of responsibility when third-party payments or benefits end
Interview: Program director
Program staffing chart that includes lines of supervision List of program personnel that includes: name title degree held and/or other credentials FTE or volunteer length of service at the organization time in current position Job descriptons Interview: Supervisors Personnel Review personnel files Verify employment or contract with psychiatrist, psychologist, and other professionals Fundamental Practice Standards:
RTX 3.01, RTX 3.03, RTX 6.03, RTX 6.04, RTX 8.05, RTX 9.01, RTX 16.04, RTX 19.03 RTX 1.04, RTX 2.03, RTX 3.05, RTX 3.06, RTX 4.01, RTX 6.02, RTX 7.03, RTX 9.04, RTX 9.05, RTX 9.06, RTX 16.01, RTX 16.02, RTX 19.05 RTX 15.01, RTX 15.02, RTX 15.03, RTX 15.04, RTX 15.05 RELATED FILES