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This document outlines the findings from an unannounced survey conducted at Ascension Living Carroll Manor, detailing various deficiencies observed in accordance with the District of Columbia Municipal Regulations for Long Term Care Facilities. It includes a summary of deficiencies, the facility\'s plan of correction, and relevant actions taken to address issues related to resident safety, care plans, and compliance with regulations.
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01
Begin with the facility's identifying information, including name, address, and survey date.
02
Review the federal and state regulations that apply to the facility.
03
Conduct a thorough assessment of the facility's compliance with these regulations.
04
Identify and document specific deficiencies noted during the assessment.
05
Provide detailed descriptions for each deficiency, including the nature of the issue, evidence, and the regulation violated.
06
Assign a severity level to each deficiency, indicating the potential impact on patient safety or care.
07
Include a corrective action plan for each deficiency, outlining how and when the facility will rectify the issue.
08
Review and revise the statement for clarity and accuracy before submission.
09
Submit the completed statement of deficiencies to the appropriate regulatory authority.

Who needs statement of deficiencies and?

01
Healthcare facilities undergoing inspections by regulatory bodies.
02
State agencies responsible for monitoring compliance in healthcare settings.
03
Accrediting organizations that evaluate facilities for accreditation purposes.
04
Legal representatives or advocates working on behalf of patients or residents.
05
Facility management teams looking to improve compliance and quality of care.
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A statement of deficiencies is a formal document that outlines specific areas where an entity fails to comply with established regulations or standards.
Entities that are regulated by government agencies and have been found to be non-compliant with regulations are typically required to file a statement of deficiencies.
To fill out a statement of deficiencies, the entity must clearly identify the areas of non-compliance, provide evidence or data supporting the deficiencies, and outline the corrective actions that will be taken.
The purpose of a statement of deficiencies is to formally document non-compliance, communicate it to relevant authorities, and initiate a process for corrective actions to be taken.
The statement must include the specific deficiencies observed, dates of those observations, regulatory citations, and the proposed plan for correction.
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