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This document outlines deficiencies identified by California's Department of Public Health during a survey of Eskaton Care Center Manzanita, including incidents related to patient care and safety,
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How to fill out STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION

01
Gather necessary information about the deficiencies observed during the inspection.
02
Clearly identify and list each deficiency in detail.
03
Provide a timeline for when each deficiency was identified.
04
Develop a corrective action plan for each deficiency that includes specific steps to remedy the situation.
05
Assign responsible personnel for each corrective action.
06
Set a completion date for each corrective action.
07
Ensure that the plan complies with relevant regulations and guidelines.
08
Review the completed plan with management and staff to ensure understanding and accountability.
09
Submit the statement of deficiencies and plan of correction to the appropriate regulatory agency.

Who needs STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION?

01
Healthcare facilities that undergo inspections by regulatory agencies.
02
Providers needing to rectify deficiencies identified during surveys.
03
Organizations seeking to maintain compliance with health and safety standards.
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There are three scope levels assigned to a deficiency: isolated, pattern, or widespread. The survey agency determines the scope and severity levels for each deficiency cited on a survey.
Element 1: How the corrective action will be accomplished for identified affected individuals. Element 2: How will other individuals with the potential to be affected or in similar situations be identified and protected. Element 3: What systemic changes will ensure that the deficient practice will not recur.
There are three scope levels assigned to a deficiency: isolated, pattern, or widespread. The survey agency determines the scope and severity levels for each deficiency cited on a survey.
An acceptable Plan of Correction will include both immediate corrective actions to correct the violation and long-term quality improvement actions, with each element including who is responsible, when it will be done, and what action has been or will be taken.
A facility is not required to submit a plan of correction when it has deficiencies that are isolated and have a potential for minimal harm, but no actual harm has occurred.
In all cases of immediate jeopardy, the provider agreement must be terminated by CMS or State Medicaid Agency no later than 23 calendar days from the last day of the survey if the immediate jeopardy is not removed.
To write a Statement of Deficiencies, three elements must be completed: • Gather enough strong evidence. Differentiate finding and deficient practice or noncompliance. Based on a regulation/requirement, recognize what the entity failed to do. Don't wait until near the end of the survey.

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A Statement of Deficiencies and Plan of Correction is a formal document that identifies areas where an organization does not meet regulatory standards and outlines the steps being taken to correct these deficiencies.
Health care providers and facilities that are subject to inspections and found to have deficiencies in their compliance with state and federal regulations are required to file a Statement of Deficiencies and Plan of Correction.
To fill out the Statement of Deficiencies and Plan of Correction, organizations must accurately complete all sections by detailing the deficiencies noted, providing evidence of compliance, and outlining the specific corrective actions and timelines for addressing the issues.
The purpose of the Statement of Deficiencies and Plan of Correction is to ensure that organizations address and rectify compliance issues, improve quality of care, and demonstrate accountability to regulatory bodies.
The Statement of Deficiencies and Plan of Correction must report the specific deficiencies identified, the root causes, the corrective actions proposed, responsible individuals for implementing changes, and timelines for achieving compliance.
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