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Run: F-Tag Deficiency Corrective Action Plan

Use this F-Tag Deficiency Corrective Action Plan template to document the cited deficiency, immediate mitigation, root cause, staff retraining, monitoring, a...

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Citation Overview

Enter the cited F-tag number exactly as listed in the survey findings.
Briefly describe the deficiency cited in the survey or audit finding.
Select the date the citation or deficiency was identified.
Choose the primary area impacted by the deficiency.

Immediate Corrective Actions

Describe the immediate mitigation steps completed after the deficiency was identified.
Indicate whether residents were placed at risk and whether any harm occurred.
Select any temporary controls used while the permanent fix was being developed.
Provide details only if temporary controls were used.

Root Cause and Systemic Fix

Explain the underlying cause of the deficiency, not just the symptom.
Describe the process, policy, training, staffing, or oversight changes that will correct the issue at the system level.
If a policy or procedure was updated, summarize the revision and effective date.

Training and Monitoring

Select the staff groups that must receive training.
Select the date by which training will be completed.
Choose how ongoing compliance will be monitored.
Select how often monitoring will occur.
Enter the number of weeks the monitoring plan will remain active.

Accountability and Completion

Enter the name or role accountable for completing the corrective action.
Select the date by which all corrective actions will be completed.
Describe how you will verify the corrective action is effective and sustained.
Confirm that the information is accurate and that the organization will maintain an audit trail for follow-up.

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