Other Plan of Correction Issues (part 4)

The PoC should involve:

  • proactive processes or actions on the part of the agency to identify the system failure;
  • concise information on the interventions and actions the agency will develop/revise to address the identified issue
  • an ongoing system to evaluate the effectiveness or progress of implemented systems;
  • a person who will be responsible for the system/actions; and
  • a person who will be responsible for evaluating the effectivenessof the implemented systems.

 

Issues