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This document outlines deficiencies identified during a health care quality survey for the Golden Valley Group Care facility, including required corrective actions pertaining to licensed caregiving
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How to fill out STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION

01
Gather all relevant information about the deficiencies noted during the inspection.
02
Review the standards and regulations that apply to the deficiencies.
03
Clearly describe each deficiency in detail, including the location and nature of the issue.
04
Identify the root causes of each deficiency to inform corrective actions.
05
Develop a specific, actionable plan for correction, outlining steps to be taken and responsible parties.
06
Set a timeline for when each corrective action will be implemented.
07
Include a section for follow-up monitoring to ensure issues have been resolved.
08
Review the completed Statement of Deficiencies and Plan of Correction for accuracy and completeness before submission.
09
Submit the document to the appropriate regulatory agency by the deadline.

Who needs STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION?

01
Healthcare facilities subject to regulatory inspections.
02
Organizations seeking to correct identified deficiencies.
03
Providers aiming to demonstrate compliance with health and safety standards.
04
Administration staff responsible for maintaining quality assurance.
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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 outlines any deficiencies in compliance with regulations or standards and provides a detailed plan to correct those deficiencies.
Healthcare facilities, providers, and organizations that have been found to have deficiencies in their services or operations are required to file a Statement of Deficiencies and Plan of Correction.
To fill out the Statement of Deficiencies and Plan of Correction, facilities should identify the deficiencies noted during an inspection, describe how each deficiency will be corrected, and outline the timeline for implementing corrective actions.
The purpose of the Statement of Deficiencies and Plan of Correction is to ensure compliance with regulations, improve the quality of care and services provided, and to demonstrate the commitment of the organization to rectify any issues identified.
The information that must be reported includes specifics of the deficiencies found, actions to be taken for correction, timelines for the completion of corrective actions, and responsible parties for implementing the changes.
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