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DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTIONPRINTED:1/5/2016 FORM APPROVED OMB NO. 09380391 (X3) DATE SURVEY COMPLETED(X1)
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01
To fill out substantiated deficiencies related to, follow these steps:
02
Review the findings or issues that need to be addressed.
03
Clearly identify each deficiency and describe it accurately.
04
Provide supporting evidence or documentation for each deficiency.
05
Prioritize the deficiencies based on their severity or impact.
06
Develop an action plan to address each deficiency.
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Assign responsibilities and deadlines for resolving the deficiencies.
08
Implement the necessary corrective actions.
09
Track the progress of resolving each deficiency.
10
Conduct regular follow-ups and updates to ensure resolution.
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Document the actions taken to address each deficiency.
12
Communicate the status of the deficiencies to the relevant stakeholders.
13
Close out the deficiencies once they have been fully addressed and verified.
14
Perform a final review and evaluation to ensure all deficiencies have been resolved.

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- Any entity or individual responsible for ensuring compliance, quality, or best practices.
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Substantiated deficiencies related to are related to instances where there is evidence supporting a deficiency or lack in a certain area.
Entities or individuals responsible for overseeing the area in which the deficiencies were identified are required to file substantiated deficiencies related to.
Substantiated deficiencies related to can be filled out by documenting the specific deficiency, providing supporting evidence, and outlining corrective actions taken or planned.
The purpose of substantiated deficiencies related to is to document and address areas of weakness or non-compliance in order to improve processes and outcomes.
Information reported on substantiated deficiencies related to usually includes details of the deficiency, evidence supporting it, corrective actions taken or planned, and responsible parties.
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