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This document outlines deficiencies found during a state licensure survey at Bernadette Care Home, along with a required plan of correction to address these deficiencies.
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How to fill out statement of deficiencies and

How to fill out Statement of Deficiencies and Plan of Correction
01
Begin by clearly identifying the facility or organization name and the date of the inspection.
02
List each deficiency or issue found during the inspection, providing a reference to the regulatory standard that was violated.
03
Describe the nature of each deficiency in detail, including how it affects the facility's ability to provide care.
04
For each deficiency, propose a specific and actionable Plan of Correction (PoC) that addresses the issue, including timelines for implementation.
05
Include the responsible individual or team for executing the corrective actions.
06
Review the completed document for clarity and accuracy before submission.
07
Submit the Statement of Deficiencies and Plan of Correction to the appropriate regulatory body by the deadline provided.
Who needs Statement of Deficiencies and Plan of Correction?
01
Healthcare facilities undergoing inspection.
02
Organizations seeking to comply with regulatory standards.
03
Entities needing to demonstrate improvement after deficiencies are identified.
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How to write a deficiency letter?
I. NOTICE OF DEFICIENCY These concerns have been previously discussed with you on __ (dates) __. (If previous verbal or written warnings have been given, include here) This assessment of your progress is based on the following: Observations, Concerns, Events, etc.
Which of the following elements must your plan of correction include?
How Do You Write a Correction Plan? 5 Required Elements Actions Taken. This section should outline all the actions that your facility took to address the cited deficiency. Identification of Affected Individuals. Systemic Policy Changes. Monitoring and Quality Assurance. Date of Completion.
What should be included when documenting a deficiency?
A deficiency citation consists of (a) a regulatory reference, (b) a statement of deficient practice, and (c) relevant findings.
What are the elements of the plan of correction?
The Five (5) Elements of a Plan of Correction Should Include: Address how corrective action will be accomplished for those residents found to have been affected by the deficient practice; Address how the facility will identify other residents having the potential to be affected by the same deficient practice;
What is a written deficiency statement?
The deficient practice statement indicates the part of the requirement that is not met. It summarizes the issues that demonstrate the agency's actions or failures to act that resulted in noncompliance with the requirement. It also indicates the extent of the deficient practice.
What should be included when documenting a deficiency?
A deficiency citation consists of (a) a regulatory reference, (b) a statement of deficient practice, and (c) relevant findings.
How to write a statement of deficiency?
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.
What is a statement of deficiencies?
Statement of deficiencies means a survey or investigation report completed by the department identifying one or more violations of chapter 70.127 RCW or this chapter.
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What is Statement of Deficiencies and Plan of Correction?
A Statement of Deficiencies is a document that outlines areas where a facility does not meet regulatory standards. The Plan of Correction details the steps the facility intends to take to address those deficiencies.
Who is required to file Statement of Deficiencies and Plan of Correction?
Licensed healthcare facilities, such as nursing homes and hospitals, are required to file a Statement of Deficiencies and a Plan of Correction after a regulatory review or inspection identifies issues.
How to fill out Statement of Deficiencies and Plan of Correction?
To fill out the Statement of Deficiencies and Plan of Correction, facilities must carefully review the cited deficiencies, then provide a detailed response for each item that identifies how they will correct the issues, including timelines and responsible parties.
What is the purpose of Statement of Deficiencies and Plan of Correction?
The purpose is to ensure that facilities acknowledge deficiencies, take corrective actions, and improve compliance with regulations, ultimately enhancing the quality of care provided to residents.
What information must be reported on Statement of Deficiencies and Plan of Correction?
The report must include the specific deficiencies identified, the corrective actions to be taken, timelines for completion, and the individuals responsible for each action.
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