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This document summarizes deficiencies identified during a survey event at Peninsula Surgery Center, LLC, including compliance issues and required corrective actions.
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How to fill out Statement of Deficiencies

01
Obtain the Statement of Deficiencies form from the appropriate regulatory authority.
02
Identify the specific facility or provider for which the statement is being completed.
03
List each deficiency by its corresponding citation number as outlined in the regulations.
04
Provide a detailed description of each deficiency, including the date observed and the circumstances.
05
Indicate the immediate actions taken to correct each deficiency, if applicable.
06
Include any supporting documentation or evidence related to the deficiencies.
07
Review the completed form for accuracy and completeness.
08
Submit the form by the required deadline to the appropriate regulatory agency.

Who needs Statement of Deficiencies?

01
Healthcare providers and facilities needing to demonstrate compliance with regulatory standards.
02
Organizations undergoing inspections for accreditation or licensing purposes.
03
Any entity that has been cited for deficiencies by a regulatory body.
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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 specific violations or inadequacies identified during an inspection or audit, typically in healthcare or regulatory environments.
Healthcare providers, facilities, and organizations that are subject to regulatory oversight and have been found to have deficiencies during inspections are required to file a Statement of Deficiencies.
To fill out a Statement of Deficiencies, the responsible entity must review inspection findings, accurately document the identified issues, provide an explanation or context for each deficiency, and outline corrective actions taken or planned.
The purpose of a Statement of Deficiencies is to document and inform parties about compliance issues, facilitate improvement, and ensure accountability in maintaining regulatory standards.
The Statement of Deficiencies must report the nature of the deficiencies, locations, dates of occurrence, relevant regulatory citations, descriptions of observations, and required corrective actions.
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