Beruflich Dokumente
Kultur Dokumente
November 17,2014
Findings (1):
Lakeview failed to report to the Justice Center both the
h. Training for all staff on revised supervision standards and documentation must
be provided in a manner that requires staff to demonstrate understanding and
competence.
Findings (2):
A recent incident where three facility nurses lacking experience at the facility
each failed ,to follow facility policies and procedures resulting in
This event appears to
reflect a critical deficiency in staff training and administrative oversight.
Your website currently lists numerous job openings for the following medical
providers at the New Hampshire site: Psychiatrist, Primary Registered Nurse,
Licensed Practical Nurses, Registered Nurse, and Licensed Nursing Assistants.
These vacancies may compromise Lakeview's ability to provide the level of
medication management and medical care needed for the New York State
residents.
Corrective Actions (2):
a. Nurse training must be competency based and nurse trainees must demonstrate
adequate knowledge of facility nursing and incident reporting policies prior to
completion of training. Provide documentation of such training and demonstrated
competence.
b. Lakeview must demonstrate improved standards and practices in nursing
supervision. The facility must address how the Director of Nursing will monitor
nursing staff documentation of medication administration, required medical tests,
and nursing communication with the pharmacy and other medical providers.
c. Provide a list of all medical positions at the Lakeview site, who currently fills the
position or if vacant, credentials of person in the position, date of hire, employee
or contractual basis, full or part-time, hours per week. job responsibilities, and
indication if on-site when working. For any position vacant. indicate how long it
has been vacant and how those responsibilities are being addressed.
Finding (3):
Many incidents received by the Justice Center and observations on site support
the finding that there are insufficient crisis response staff at the facility to safely
and effectively respond to the frequent crisis that arise.
Corrective Actions (3):
a. Conduct an assessment of the average number of calls for assistance during
each shift needed to assist with behavioral crises and elopements.
b. Identify an appropriate response time for assistance to be available in a
crisis/elopement, and
c. Demonstrate that staffing is sufficient to meet the identified prevalence of
concurrent requests for assistance (without compromiSing 1: 1 and SL 1 Visual
Supervision).
Finding (4):
The failure to fix a hole in the facility's perimeter fence in a timely manner
was known that residents where using this hole to elope into surrounding forest.
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Data:
Explain the system for storing and maintaining educational paper records prior to
Lakeview NeuroRehabilitation Center fully shifting to electronic records.
Identify where all educational, medical. and incident reports are stored.
Provide elopement data for New York State students for the following school
years (minimally include name of student. date, incident. time eloped and time
found. medical intervention sought):
2012 - 2013
2013 - 2014
2014 - 2015
Describe any other new actions that Lakeview NeuroRehabilitation Center has
taken to address the issues discussed at the meeting, dates of implementation, and the
name and title of person accountable for overseeing the actions.
Enclosed are several sample templates that you may choose to follow for your
submission, due no later than December 3, 2014, or you may develop your own format
as long as the elements in the sample templates are included. Clearly label each item
using the numbering/lettering system noted above (Le .. Correction Action 1a) and the
names of the additional items (Le., Organizational Structure). In addition, you must
continue to provide OPWDD and NYSED with an acceptable plan of correction from their
May and June 2014 visits. NYSED, OPWDD, and the Justice Center will review and verify
that Lakeview NeuroRehabilitation Center has satisfactorily addressed all issues.
Pursuant to NYSED Special Education Regulation 200.7(a)(3), please be aware
that failure to provide adequate evidence of the correction of programmatic deficiencies
and violations of State and Federal law or regulations which the NYSED commissioner
believes to exist at Lakeview may lead to NYSED termination of Lakeview's private school
approval and removal from the list of private schools approved for reimbursement with
public funds. NYSED and OPWDD may require additional meetings and/or implement
enforcement actions as necessary.
Eileen Bo en
Supervisor
Enclosures
c: James Delorenzo, NYSED
Jacqueline Bumba/o, NYSED
Jacqueline Harnett, NYSED
Carla Nolan, NYSED
Abiba Kindo, OPWDD
Brian O'Donnell. OPWDD
Randal Holloway, Justice Center
laura Velez, OCFS
Renee Hallock, OCFS
Marilee Nihan, New Hampshire
Santina Thibedeau, New Hampshire
Christopher Slover, lakeview
Tina Trudel, Lakeview
Amanda Goza, Lakeview
Corinne Rocco, Lakeview
Lorene Zammuto, Lakeview
Attachment 1
Finding:
Required Corrective
Staff
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Attachment 2
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Specific
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Whi~h
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Attachment 3
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Nature of Evidence
to be Submitted to
Director .,. of School
Documenting'
Achievement ", . of
the Action Step
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Staff
.,erson
Responsible for
Each
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