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This document outlines deficiencies found during a licensure survey of The Salvation Army Adult Rehabilitation Center for Men, including required corrective actions related to health and safety standards,
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How to fill out STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION

01
Begin by obtaining the STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION form from the appropriate regulatory body.
02
Carefully read the instructions provided on the form to ensure compliance with required information.
03
Identify and list out the deficiencies observed during the survey or evaluation, providing clear and concise descriptions.
04
For each deficiency, note the specific regulation or standard that was violated.
05
Develop a detailed plan of correction for each deficiency, including specific actions to be taken, responsible parties, and timelines for completion.
06
Include any necessary documentation that supports the corrective actions planned.
07
Review the completed form for accuracy and completeness before submission.
08
Submit the form to the appropriate regulatory body by the specified deadline.

Who needs STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION?

01
Healthcare facilities undergoing evaluations or surveys by regulatory bodies.
02
Organizations seeking to address identified deficiencies and ensure 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 outlines any deficiencies identified during inspections or assessments of healthcare facilities. It includes a plan that details how the facility will correct these deficiencies to ensure compliance with regulatory standards.
Healthcare facilities that are subject to inspections by regulatory bodies, such as nursing homes and hospitals, are required to file a Statement of Deficiencies and Plan of Correction after being cited for violations or deficiencies.
To fill out a Statement of Deficiencies and Plan of Correction, the facility must first identify the specific deficiencies cited during inspection. Next, they must provide a detailed description of their plan to correct each deficiency, including timelines, responsible parties, and resources needed for implementation.
The purpose of a Statement of Deficiencies and Plan of Correction is to outline compliance issues found during inspections and to present a clear corrective action plan aimed at resolving those issues, thereby improving the quality of care and ensuring patient safety.
The report must include the specific deficiencies identified, the regulatory citations for those deficiencies, the facility's proposed corrective actions for each deficiency, timelines for completing the corrections, and the personnel responsible for implementing the corrections.
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