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This document outlines deficiencies found during a survey of the Res Care Southeast Indiana facility, including required corrective actions and compliance measures related to client services and regulations.
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How to fill out statement of deficiencies

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How to fill out Statement of Deficiencies

01
Begin by downloading the Statement of Deficiencies form from the relevant regulatory agency's website.
02
Carefully read the instructions provided at the top of the form.
03
Fill in the facility's name, address, and contact information accurately in the designated sections.
04
Detail the specific deficiencies observed, including dates and times, in the appropriate format.
05
Reference the specific regulations or standards that were not met for each deficiency noted.
06
Provide evidence or documentation supporting each deficiency, if applicable.
07
Review the completed form for accuracy and completeness before submission.
08
Sign and date the form as required, and make copies for your records.
09
Submit the form to the designated regulatory body by the deadline specified in the instructions.

Who needs Statement of Deficiencies?

01
Healthcare facilities that have been inspected and found to have deficiencies.
02
Regulatory agencies that review compliance with health and safety standards.
03
Accrediting organizations that require documentation of deficiencies for accreditation purposes.
04
Providers and stakeholders who need information on compliance status.
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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.
The CMS-2567 form is used for reporting deficiencies identified during health care facility surveys. It provides a detailed account of compliance issues and corrective action plans. This form is essential for facilities seeking to maintain accreditation and compliance with federal and state regulations.
A deficiency citation consists of (a) a regulatory reference, (b) a statement of deficient practice, and (c) relevant findings.
Deficiency citation or "cited deficiency" means written docu- mentation by the department that describes a nursing home's deficien- cy(ies); the requirement that the deficiency(ies) violates; and the reasons for the determination of noncompliance.
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.
Deficiency Citation: an entry made on the Form CMS-2567 that includes: 1) the alpha prefix and data tag number (D-Tag), 2) the Code of Federal Regulations (CFR), 3) the language from the reference which pinpoints the aspect(s) of the requirement with which the laboratory failed to comply, 4) an explicit statement that
Elements to include: Author of paper. Year of publication (in round brackets) Title of paper (in single quotation marks) Title of conference proceedings: subtitle (in italics) Location and date of conference. Place of publication: Publisher. Page references for the paper.
The statement of deficient entity practice includes: (1) the specific action(s), error(s), lack of action (deficient practice); (2) when possible, resultant outcome(s) relative to the deficient practice; (3) a description of the extent of the deficient practice or the number of deficient cases relative to the total

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A Statement of Deficiencies is a formal document that outlines specific violations of regulatory standards identified during an inspection or audit, particularly in healthcare facilities.
Healthcare facilities or providers that have been found to be in violation of health and safety regulations are required to file a Statement of Deficiencies.
To fill out a Statement of Deficiencies, facilities must accurately describe each deficiency, reference the specific regulatory standard violated, and provide evidence of compliance measures being taken to address the deficiencies.
The purpose of the Statement of Deficiencies is to formally document non-compliance, facilitate corrective actions, ensure accountability, and protect patient safety by prompting necessary improvements.
The Statement of Deficiencies must report the nature of each violation, the specific regulations breached, the date of the violation, the geographic location of the facility, and the corrective actions that will be taken to resolve the issues.
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