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This document outlines deficiencies identified during a state licensure survey at the Sahara Surgery Center and requires a 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
Start by clearly identifying the facility name and address at the top of the form.
02
Provide the date of the survey and the names of all individuals who conducted it.
03
Review the deficiencies listed in your report and ensure that each is accurately noted in the form.
04
Write a detailed description of each deficiency, including the specific regulatory requirements that were not met.
05
For each deficiency, develop a corrective action plan that clearly outlines how the facility will address the issue.
06
Assign responsibility for correcting each deficiency to specific staff members.
07
Establish a timeline for when corrections will be made, including interim measures if necessary.
08
Provide evidence of training, resources, and any other support that will facilitate compliance.
09
Ensure that the plan is signed and dated by the responsible parties.
10
Submit the completed form to the appropriate regulatory agency.

Who needs STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION?

01
Healthcare facilities that have undergone a survey or inspection resulting in deficiencies.
02
Organizations seeking to improve compliance with health and safety regulations.
03
Facilities preparing for re-certification or re-licensure by regulatory bodies.
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People Also Ask about

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 that outlines deficiencies found during a regulatory survey and details the steps an organization will take to correct those deficiencies and improve compliance.
Providers of care that are subject to regulatory oversight, such as hospitals, nursing homes, and other healthcare facilities, are required to file a Statement of Deficiencies and Plan of Correction following surveys.
To fill out the Statement of Deficiencies and Plan of Correction, the organization should carefully review the deficiencies noted in the survey, develop a detailed plan outlining specific corrective actions, assign responsible individuals, and set timelines for completion.
The purpose is to ensure compliance with regulatory standards, address any identified issues, enhance the quality of care provided, and demonstrate the organization's commitment to improving services.
The information that must be reported includes the specific deficiencies identified, the actions that will be taken to correct them, the timeline for completion, and the individuals responsible for implementing the changes.
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