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This document serves as a summary of deficiencies identified during a state licensure survey of the Summit Surgery Center, along with a requirement for a plan of correction to address the deficiencies
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How to fill out statement of deficiencies and

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How to fill out Statement of Deficiencies and Plan of Correction

01
Gather relevant information: Collect documents and notes from inspections or audits.
02
Identify deficiencies: Review the findings and outline each deficiency clearly.
03
Describe plans for correction: For each deficiency, detail the steps you will take to correct it.
04
Assign responsibilities: Indicate who will be responsible for implementing each corrective action.
05
Set timelines: Establish a timeline for when each correction will be completed.
06
Review and finalize: Ensure all information is accurate and complete before submission.
07
Submit the document: Send the filled-out Statement of Deficiencies and Plan of Correction to the appropriate regulatory body.

Who needs Statement of Deficiencies and Plan of Correction?

01
Healthcare facilities undergoing inspections or audits.
02
Organizations looking to comply with regulatory standards.
03
Providers who have received citations or deficiencies from a regulatory body.
04
Managers and administrators responsible for quality assurance and compliance.
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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.
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.
A deficiency citation consists of (a) a regulatory reference, (b) a statement of deficient practice, and (c) relevant findings.
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;
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.
A deficiency citation consists of (a) a regulatory reference, (b) a statement of deficient practice, and (c) relevant findings.
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.
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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A Statement of Deficiencies is a document that outlines areas where an organization, such as a healthcare facility, fails to meet regulatory standards. The Plan of Correction is a detailed plan that describes how the facility intends to address and rectify these deficiencies.
Healthcare facilities, nursing homes, and other organizations that are subject to state and federal regulations are required to file a Statement of Deficiencies and Plan of Correction when there are identified violations during an inspection.
To fill out the Statement of Deficiencies and Plan of Correction, organizations should begin by carefully reviewing the deficiencies noted during inspections. They should then provide a clear and detailed description of each deficiency, the root cause analysis, and appropriate steps planned to remedy the deficiencies, along with timelines for implementation.
The purpose of the Statement of Deficiencies and Plan of Correction is to ensure compliance with regulatory standards, improve the quality of care provided by the facility, and outline accountability and commitment to rectifying issues.
The information reported must include the specific deficiencies cited, the regulatory standard violated, evidence of compliance or lack thereof, proposed corrective actions, responsible parties for implementing those actions, and the timelines for completing the corrections.
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