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This document outlines the results of a survey conducted at NHC Healthcare, Athens, detailing any deficiencies found and the provider's plan of correction.
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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
Begin with the facility name, address, and statement date at the top of the form.
02
Identify the specific standards or regulations that have been violated.
03
Provide details about the deficiencies observed during the evaluation, including dates and times.
04
Document the immediate actions taken to address each deficiency.
05
Outline the proposed plan of correction for each deficiency, listing specific steps and responsible parties.
06
Include a timeline for implementing the corrective actions.
07
Collect signatures from relevant personnel to validate the report.
08
Submit the completed document to the appropriate regulatory agency or governing body.

Who needs STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION?

01
Healthcare facilities seeking to rectify violations or deficiencies identified during inspections.
02
Providers and staff involved in quality assurance and improvement processes.
03
Regulatory agencies that require documentation of compliance efforts.
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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 document used by healthcare facilities to address and correct issues identified during inspections by regulatory agencies. It details the shortcomings found and outlines the steps the facility will take to rectify them.
Healthcare facilities that receive funding from Medicare or Medicaid, as well as other accredited institutions, are typically required to file a Statement of Deficiencies and Plan of Correction after an inspection identifies any deficiencies.
To fill out a Statement of Deficiencies and Plan of Correction, the facility must review the deficiencies identified during the inspection, create a detailed plan to correct each issue, assign responsibilities, set timelines for completion, and ensure that the plan is signed by appropriate management or leadership.
The purpose of the Statement of Deficiencies and Plan of Correction is to demonstrate accountability and commitment to improving patient care and safety by addressing compliance issues highlighted during inspections.
The information reported on a Statement of Deficiencies and Plan of Correction includes the specific deficiencies identified, corrective actions to be taken, the responsible parties for each action, timelines for implementation, and follow-up processes to ensure compliance.
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