Writing Acceptable Plans of Correction for ICFs/IID

Required PoC Element

Facility's Response

Unacceptable Response

First element, " PoC must contain the plan of correcting the specific deficiency. The plan should address the processes that led to the deficiency cited."

A facility representative will assess Individual #1 at the day habilitation center, and his interdisciplinary team (IDT) will meet to review and discuss the findings of the assessment.

Second element, "PoC must contain the procedure for implementing the acceptable PoC for the specific deficiency cited."

At Individual #1's annual planning conference, the day habilitation center assessments, staff observations, and review of client performance will be discussed.

Third element, " PoC must contain the monitoring procedure to ensure that the PoC is effective and that specific deficiency cited remains corrected and/or in compliance with the regulatory requirements."

The administrator will ensure proper monitoring.

Fourth element, "PoC must contain the title of the person responsible for implementing the acceptable PoC."

Sarah will handle the implementation.