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EVALUATOR MANUAL

GENERAL LICENSING REQUIREMENTS

80069

CLIENT MEDICAL ASSESSMENTS (Continued)

80069

(b)

POLICY(Continued)

If a facility is conducted by and for the adherents of any well-recognized church or religious denomination who rely solely upon prayer or spiritual means of healing, the requirement for client medical assessments may be waived.

PROCEDURE

Refer to Section 80065(h), Policy.

80070

CLIENT RECORDS

80070

(b)(10)

PROCEDURE

For Subsections 80070(b)(7) through (10), see Section 80065(h), Policy.

(c)(2)

PROCEDURE

See Section 80044 - Policy, relative to State Ombudsman.

(d)(1)

PROCEDURE

Review a sample of 10 percent, or a minimum of ten, of the client record files. If your review reveals any substantial problems more records should be sampled. Document your review of the Client Record Review (Residential) (LIC 858). If capacity of the facility is less than ten clients, review 100 percent of the client record files.

Refer to Section 80044(b).

80071

REGISTER OF CLIENTS

80071

(a)(1)(A)-(D) POLICY

The Roster of Facility Clients (LIC 9020) is available to licensees for this purpose. Licensees are to maintain this information in a single location for all clients. Information may be on one list for all clients or a separate sheet containing all the required data on each client. However, if information is maintained on a separate sheet for each client, a single folder, binder, etc., must be used to ensure the central location of the information. All information must be legible.

______________________________________________________________________________

08GLR-02

May 2008

85

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