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This document outlines the findings from a licensure survey conducted on Innovative Life Solutions, Inc., detailing the deficiencies found and corrective actions required to address these issues.
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How to fill out STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION

01
Review the regulations and guidelines applicable to your facility.
02
Gather all relevant documentation and information related to deficiencies.
03
Clearly identify each deficiency found during the inspection.
04
Write a description for each deficiency explaining why it occurred.
05
Develop a plan of correction for each deficiency, specifying actions to be taken, responsible parties, and timelines.
06
Ensure that the plan includes measurable outcomes to evaluate the effectiveness of the correction.
07
Review the completed statement with appropriate stakeholders for accuracy.
08
Submit the statement to the appropriate regulatory agency as required.

Who needs STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION?

01
Healthcare facilities that have undergone inspections and received findings of deficiencies.
02
Organizations seeking compliance with healthcare regulations.
03
Administrators and management staff responsible for quality assurance.
04
Facilities that must demonstrate corrective actions in response to deficiencies.
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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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The STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION is a formal document that outlines deficiencies identified during inspections of healthcare facilities, along with a proposed plan to address and correct these deficiencies.
Healthcare facilities that are found to have deficiencies during regulatory inspections are required to file a STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION.
To fill out the STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION, facilities should carefully review the deficiencies identified in the inspection report, provide a detailed explanation for each deficiency, and outline actionable steps to correct the issues, including timelines and responsible parties.
The purpose of the STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION is to ensure compliance with regulatory standards, improve the quality of care provided, and to demonstrate the facility's commitment to addressing any issues identified during inspections.
The STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION must report the specific deficiencies identified, the facility's proposed corrective actions, timelines for implementation, and the individuals responsible for ensuring that the corrections are made.
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