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This document provides an assessment of deficiencies identified during a survey of Lutheran Hospital of Indiana, along with a plan of correction to address those deficiencies.
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How to fill out statement of deficiencies

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How to fill out Statement of Deficiencies

01
Begin with identifying the specific facility or program name and its address at the top of the form.
02
Provide the date of the survey or inspection.
03
List each deficiency individually, including the regulatory citation for each violation.
04
Describe the nature of the deficiency, including how it was observed or reported.
05
Include the date by which the facility must correct each deficiency.
06
Ensure to document any prior citations if applicable.
07
Review the form for clarity and accuracy before submission.
08
Submit the completed Statement of Deficiencies to the appropriate regulatory agency.

Who needs Statement of Deficiencies?

01
Healthcare facilities seeking to maintain compliance with state and federal regulations.
02
Programs undergoing audits or inspections by regulatory bodies.
03
Organizations looking to identify areas for improvement in their services.
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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 regulatory non-compliance or deficiencies found during inspections, particularly in healthcare facilities and services.
Healthcare providers and facilities that are found to be non-compliant with regulatory standards during inspections are required to file a Statement of Deficiencies.
To fill out a Statement of Deficiencies, the facility must provide a detailed account of the deficiencies identified, including the specific regulations violated, corrective actions planned, and timelines for compliance.
The purpose of a Statement of Deficiencies is to ensure accountability and to prompt healthcare facilities to address and correct the deficiencies to meet regulatory standards.
The information reported on a Statement of Deficiencies must include the nature of each deficiency, the specific regulation violated, the date of the inspection, and a plan for corrective action.
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