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PRINTED: 05/02/2024 FORM APPROVEDIndiana Department of Health STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION(X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER:NORTH WOODS VILLAGE AT EDISON LAKES
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01
Identify the deficiencies that need to be corrected.
02
Gather data and evidence supporting your proposed corrections.
03
Outline specific, measurable goals to address each deficiency.
04
Develop a timeline for implementing the corrections.
05
Assign responsibilities to appropriate staff members for each action item.
06
Outline methods for monitoring progress and evaluating effectiveness.
07
Ensure the plan is clear, concise, and easy to follow.
08
Submit the completed plan to the appropriate regulatory body or management.

Who needs plan of correction for?

01
Healthcare facilities undergoing inspections or audits.
02
Organizations that have received citations or deficiencies from regulatory agencies.
03
Entities seeking to improve compliance with state or federal regulations.
04
Management and staff responsible for quality assurance and improvement initiatives.
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A plan of correction is a formal process used to address deficiencies identified during inspections or evaluations to ensure compliance with regulations and improve quality of care.
Entities such as healthcare providers, facilities, and organizations that have been cited for deficiencies during regulatory inspections are required to file a plan of correction.
To fill out a plan of correction, include a detailed description of the issues identified, the steps that will be taken to correct each issue, the timeline for completion, and the person responsible for implementing the changes.
The purpose of a plan of correction is to outline the required actions that an organization will take to rectify identified deficiencies and prevent their recurrence, thus ensuring compliance with applicable regulations.
A plan of correction must report the specific deficiencies, the corrective actions to be taken, the timeline for these actions, and the individuals responsible for overseeing the implementation.
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