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This document outlines the deficiencies found during a health survey at Atlantic Coastal Surgery Center, along with the requirements for corrective actions and responses to those deficiencies.
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How to fill out Statement of Deficiencies and Plan of Correction

01
Review the Statement of Deficiencies thoroughly to understand the areas that need correction.
02
Gather necessary documentation and evidence related to the deficiencies.
03
Identify the specific regulations and standards that have been violated.
04
Develop a clear and concise Plan of Correction that addresses each deficiency individually.
05
Create actionable steps to remedy the deficiencies, including timelines and responsible personnel.
06
Include strategies for monitoring compliance after the corrections are made.
07
Submit the completed Statement of Deficiencies and Plan of Correction to the appropriate regulatory body within the required timeframe.

Who needs Statement of Deficiencies and Plan of Correction?

01
Healthcare facilities that have been cited for deficiencies during inspections.
02
Organizations seeking to regain compliance with regulatory standards.
03
Providers aiming to improve quality of care following a violation.
04
Facilities required to demonstrate corrective actions to avoid penalties or sanctions.
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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 and Plan of Correction is a formal document that outlines violations found during a regulatory inspection of a healthcare facility and describes the steps the facility will take to correct those deficiencies.
Healthcare facilities that undergo inspections by regulatory bodies, such as nursing homes and assisted living facilities, are required to file a Statement of Deficiencies and Plan of Correction when deficiencies are identified.
To fill out a Statement of Deficiencies and Plan of Correction, the facility should review inspection findings, outline each deficiency clearly, provide a detailed plan for correction, including timelines and responsible parties, and submit the document to the appropriate regulatory body.
The purpose is to ensure that healthcare facilities address and rectify any regulatory violations and to demonstrate their commitment to providing safe and quality care.
The report must include specific deficiencies identified, a comprehensive plan to correct each deficiency, timelines for implementation, and the individuals responsible for executing the plan.
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