Ill. Admin. Code tit. 77, § 390.280 - Reports of Correction
a) In lieu
of submitting a plan of correction, a facility may submit a report of
correction if the corrective action has been completed. The report of
correction shall be submitted within the time periods required in Section
390.278 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 that are the basis of the violation and an evaluation of the
practices, policies, and procedures that have caused or contributed to the
conditions or occurrences. Evidence of the 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 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 this Section 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 390.278.
e) The Department will 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. 6301, effective April 17, 1989
State regulations are updated quarterly; we currently have two versions available. Below is a comparison between our most recent version and the prior quarterly release. More comparison features will be added as we have more versions to compare.
No prior version found.