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This document outlines the deficiencies identified during the JCAHO accreditation survey and includes the plan of correction by the Wabash County Hospital.
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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
Review the template provided for the Statement of Deficiencies and Plan of Correction.
02
Identify and list the specific deficiencies identified during the inspection.
03
Provide detailed explanations for each deficiency, including the context and implications.
04
Outline the specific steps that will be taken to correct each deficiency, including responsible parties and timelines.
05
Include any additional relevant documentation or evidence that supports the corrections.
06
Ensure that the plan is realistic, achievable, and addresses all the identified deficiencies.
07
Submit the completed Statement of Deficiencies and Plan of Correction by the specified deadline.

Who needs Statement of Deficiencies and Plan of Correction?

01
Healthcare facilities that have been found to have deficiencies during inspections.
02
Regulatory bodies and accreditation organizations that require facilities to maintain compliance.
03
Facility management and staff who need to outline corrective actions to address any issues discovered.
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I. NOTICE OF DEFICIENCY These concerns have been previously discussed with you on __ (dates) __. (If previous verbal or written warnings have been given, include here) This assessment of your progress is based on the following: Observations, Concerns, Events, etc.
How Do You Write a Correction Plan? 5 Required Elements Actions Taken. This section should outline all the actions that your facility took to address the cited deficiency. Identification of Affected Individuals. Systemic Policy Changes. Monitoring and Quality Assurance. Date of Completion.
A deficiency citation consists of (a) a regulatory reference, (b) a statement of deficient practice, and (c) relevant findings.
The Five (5) Elements of a Plan of Correction Should Include: Address how corrective action will be accomplished for those residents found to have been affected by the deficient practice; Address how the facility will identify other residents having the potential to be affected by the same deficient practice;
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.
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.
Statement of deficiencies means a survey or investigation report completed by the department identifying one or more violations of chapter 70.127 RCW or this chapter.

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A Statement of Deficiencies is a formal document that outlines the areas where an organization does not comply with regulatory standards. The Plan of Correction is a detailed strategy provided by the organization to rectify these deficiencies and prevent future occurrences.
Typically, healthcare facilities, such as hospitals, nursing homes, and assisted living facilities, that are subject to inspections and citations by regulatory bodies are required to file a Statement of Deficiencies and Plan of Correction.
To fill out the Statement of Deficiencies, organizations should identify each deficiency, provide a clear explanation of how it occurred, and cite the relevant regulations. The Plan of Correction should include specific actions to be taken, responsibilities assigned, and timelines for completion.
The purpose is to ensure that organizations rectify compliance issues, enhance the quality of care, and protect the health and safety of individuals receiving services. It also serves to demonstrate commitment to regulatory standards and accountability.
Reported information should include the specific deficiencies noted, the regulatory citations, a detailed Plan of Correction including actions to be taken, timelines, and responsible parties. Additionally, organizations may need to explain the root causes of the deficiencies.
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