Fred Brown’s Recovery Services

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Published
0.000
Contact Information
Licensee Name
Fred Brown's Recovery Services, Inc.
270 West 14> Street, #3, San Pedro, CA 90731
Facility Name
Identification Number
190135MN
Reviews & Findings
Dates of Review
17-Feb-16
Type of Review
CERTIFICATION COMPLIANCE REVIEW
Deficiencies

1) Section 12055 Referral Arrangements

The above section states, “If during the course of recovery or treatment services, the participant is assessed and determined to be in need of additional services, the program shall provide the participant with a referral to the appropriate services, if available.

The program shall maintain and make available to participants a current list of resources within the community that offer services that are not provided within the program. At a minimum, the list of resources shall include medical, dental, mental health, public health, social services and whereto apply for the determination of eligibility for State, federal, or county entitlement programs. .

Program policies and procedures shall identify the conditions under which referrals are made. For each participant for whom a referral is made, an entry shall be made in the participant’s file, documenting the procedure for making and following-up the referral, and the agency to which the referral was made.”

The provider was deficient in meeting the above standard because there were no referral policies found and no list of resources available.

**Deficiency corrected on site.**

2) Section 17010(e)(5, 6, 9, 18, and 20) Program Policies

The above section states, in part, “All program policies and procedures shall be contained in an operation manual that is located at each certified site and that shall be available to staff and volunteers. The policies and procedures manual shall contain but not be limited to the following (e) Policies and procedures for (5) Alumni involvement (6) Use of volunteers (9) Program administration (18) Maintenance of program in a clean, safe and sanitary physical environment (20) Maintenance and disposal of participant files.”

The provider was deficient in meeting the above standard because there were no policies for: alumni involvement, use of volunteer, program administration, maintenance of the program or maintenance and disposal of participant files.

**Deficiency corrected on site.**

3) Section 19005(a)(4)(A) Personnel Policies

The above section states, in part, “The program shall establish and maintain personnel policies that (4) Contain information about the following:(A) Recruitment”

The provider was deficient in meeting the above standard because there was no policy for recruitment of candidates for paid and non-paid employees.

**Deficiency corrected on site.**

4) Section 19005(b)(4)(5) Personnel Policies

The above section states, in part, “The program shall maintain personnel files for all employees. Each personnel file shall contain: (4) Salary schedule and salary adjustment information (5) Employee evaluations”

The provider was deficient in meeting the above standard because the following items were missing from the employee’s file:

(1) No salary schedule for employee number one.
(2) No employment evaluation for employee number one.