Ill. Admin. Code tit. 77, § 300.280 - Reports of Correction
a) In
lieu of submission of a plan of correction, a facility may submit a report of
correction if the corrective action has been completed. The report of
correction must be submitted within the time periods required in Section
300.278 for
submission of a plan of correction.
b) Each report of correction shall be based
on an assessment by the facility of the conditions or occurrences which are the
basis of the violation and an evaluation of the practices, policies, and
procedures which have caused or contributed to the conditions or occurrences.
Evidence of such assessment and evaluation shall be maintained by the facility .
Each report of correction shall include:
1) A
description of the specific corrective action the facility has taken to abate,
eliminate, or correct the violation cited in the notice.
2) A description of the steps which have been
taken to avoid future occurrences of the same and similar violations.
3) The specific date on which the corrective
action was completed.
4) A signed
statement by the administrator of the facility that the report of correction is
true and accurate, which shall be considered an oath for the purposes of any
legal proceedings.
c)
Submission of a report of correction shall not be considered an admission by
the facility that the violation has occurred.
d) The Department shall review and approve or
disapprove the report of correction based on the criteria outlined in Section
300.278(d)
for review of plans of correction. If a report of correction is disapproved,
the facility shall be subject to a plan of correction imposed by the Department
as provided in Section 300.278.
e)
The Department shall verify the completion of the corrective action outlined in
the report of correction during subsequent investigations, surveys and
evaluations of the facility .
Notes
Amended at 13 Ill. Reg. 4684, effective March 24, 1989
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