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This document outlines various deficiencies identified during a survey conducted by the Centers for Medicare & Medicaid Services for Transitional Services Sub LLC, located at 110 W Pike St, Martinsville, IN. It includes findings related to staff qualifications, medication administration, care practices, and the plan of correction to address identified issues as per regulatory standards.
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01
Gather all relevant documentation and information regarding the facility operations.
02
Review the regulations and standards that apply to the facility.
03
Identify each area of deficiency based on the gathered data.
04
Clearly describe each deficiency, including specific details and examples.
05
Assign a severity level to each deficiency, indicating the potential impact on safety and quality.
06
Include any corrective actions taken or planned for each deficiency.
07
Ensure the statement is organized and follows any required format.
08
Review the document for clarity and completeness before submission.

Who needs statement of deficiencies and?

01
Regulatory agencies that oversee facility compliance.
02
Facility management and staff for internal quality improvement.
03
Licensing organizations that require adherence to safety standards.
04
Accrediting bodies ensuring quality in healthcare or facility operations.
05
Stakeholders and investors interested in operational integrity.
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A statement of deficiencies is a formal document that outlines specific areas where an entity, such as a healthcare facility, fails to meet established regulatory standards or requirements.
Healthcare facilities that are found to be non-compliant with regulatory standards are typically required to file a statement of deficiencies.
To fill out a statement of deficiencies, the entity must review the specific areas of non-compliance, provide detailed explanations of each deficiency, and outline their corrective action plan.
The purpose of a statement of deficiencies is to identify areas of non-compliance, ensure accountability, and prompt corrective actions to improve quality and safety in healthcare services.
The statement must include the specific deficiencies cited, the regulations violated, the timeline for compliance, and any corrective actions taken or proposed.
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