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PRINTED: 07/26/2019
FORM APPROVEDDivision of Health Service Regulation
STATEMENT OF DEFICIENCIES
AND PLAN OF CORRECTION(X1) PROVIDER/SUPPLIER/CIA
IDENTIFICATION NUMBER:(X2) MULTIPLE CONSTRUCTION
A.
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How to fill out deficiencies were cited

How to fill out deficiencies were cited
01
Review the list of deficiencies provided
02
Identify the areas where deficiencies were cited
03
Create a plan of action to address each deficiency
04
Assign responsibility for each listed deficiency to a specific team member
05
Set deadlines for correcting each deficiency
06
Implement the necessary changes to fill out deficiencies
07
Document all steps taken to fill out deficiencies
08
Schedule a follow-up inspection to ensure all deficiencies have been addressed
Who needs deficiencies were cited?
01
Businesses, organizations, or individuals who have been issued a citation for deficiencies during an inspection
02
Anyone responsible for maintaining compliance with regulations or standards in a specific field
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What is deficiencies were cited?
Deficiencies that were identified during an inspection or audit.
Who is required to file deficiencies were cited?
The organization or individual responsible for addressing the deficiencies.
How to fill out deficiencies were cited?
Deficiencies can be filled out by documenting the issues identified and detailing the corrective actions taken.
What is the purpose of deficiencies were cited?
The purpose is to ensure that deficiencies are addressed and corrected in a timely manner to prevent negative impacts.
What information must be reported on deficiencies were cited?
Information such as the nature of the deficiency, the location where it was identified, and the corrective actions taken.
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