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This document outlines deficiencies identified by the California Department of Public Health during an investigation of Feather River Hospital, detailing corrective actions taken regarding patient
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How to fill out STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION

01
Obtain a copy of the STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION form.
02
Review any previous deficiency reports for context.
03
Identify each area of non-compliance that needs to be addressed.
04
Clearly state the deficiencies found, providing specific details and dates.
05
Develop a plan of correction for each deficiency, including steps for compliance.
06
Assign responsibilities for implementing the corrective actions.
07
Set a timeline for when the corrections will be completed.
08
Ensure all required signatures are obtained on the document.
09
Submit the completed form to the appropriate regulatory agency.

Who needs STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION?

01
Health care facilities undergoing inspections.
02
Organizations aiming to address and rectify compliance issues.
03
Providers needing to demonstrate compliance following deficiencies.
04
Regulatory bodies reviewing the compliance status of facilities.
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There are three scope levels assigned to a deficiency: isolated, pattern, or widespread. The survey agency determines the scope and severity levels for each deficiency cited on a survey.
Element 1: How the corrective action will be accomplished for identified affected individuals. Element 2: How will other individuals with the potential to be affected or in similar situations be identified and protected. Element 3: What systemic changes will ensure that the deficient practice will not recur.
There are three scope levels assigned to a deficiency: isolated, pattern, or widespread. The survey agency determines the scope and severity levels for each deficiency cited on a survey.
An acceptable Plan of Correction will include both immediate corrective actions to correct the violation and long-term quality improvement actions, with each element including who is responsible, when it will be done, and what action has been or will be taken.
A facility is not required to submit a plan of correction when it has deficiencies that are isolated and have a potential for minimal harm, but no actual harm has occurred.
In all cases of immediate jeopardy, the provider agreement must be terminated by CMS or State Medicaid Agency no later than 23 calendar days from the last day of the survey if the immediate jeopardy is not removed.
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.

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The Statement of Deficiencies and Plan of Correction (SOD/PIPC) is a formal document utilized by healthcare facilities to report deficiencies found during inspections and outline the corrective actions they will take to address those deficiencies.
Typically, healthcare facilities that participate in federal or state healthcare programs, such as Medicare or Medicaid, are required to file a Statement of Deficiencies and Plan of Correction following an inspection that identifies deficiencies.
To fill out the SOD/PIPC, the facility should first identify the deficiencies cited during the inspection, then describe the specific corrective actions that will be taken, including timelines and responsible parties.
The purpose of the SOD/PIPC is to provide a structured approach for healthcare facilities to address and rectify deficiencies identified by regulatory bodies, ensuring compliance with healthcare standards and improving patient safety and care quality.
The SOD/PIPC must report information including the specific deficiencies observed, the facility's action plan for correction, timelines for completion, responsible individuals, and how the facility will monitor the effectiveness of the corrective actions.
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