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Other Plan of Correction Issues and Reiteration – Part 3 |
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The PoC should identify the staff person responsible for any actions or processes implemented.
The PoC should identify how corrections will be monitored and the staff person responsible for the monitoring.
Staff who have been determined to have contributed to a deficient practice should not be solely responsible for implementing the corrective action(s) or for monitoring the corrective processes or actions.
For example: The activity director should not be solely responsible for implementing the corrective action and monitoring corrective processes or actions when noncompliance is cited at tag, A209 (§559.62(d)(3)(A-E)).
PoCs should reflect system corrections, not just correction of examples cited on the Form-3724.
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