Serious Deficiency:
This presentation is the property of its rightful owner.
Sponsored Links
1 / 10

Serious Deficiency: It’s Not a Joke PowerPoint PPT Presentation


  • 40 Views
  • Uploaded on
  • Presentation posted in: General

Serious Deficiency: It’s Not a Joke. What is Seriously Deficient?. “The status of an institution or day care home that has been determined to be non-compliant in one or more aspects of its operation of the Program.”. What is a Serious Deficiency?.

Download Presentation

Serious Deficiency: It’s Not a Joke

An Image/Link below is provided (as is) to download presentation

Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author.While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server.


- - - - - - - - - - - - - - - - - - - - - - - - - - E N D - - - - - - - - - - - - - - - - - - - - - - - - - -

Presentation Transcript


Serious deficiency it s not a joke

Serious Deficiency:

It’s Not a Joke


What is seriously deficient

What is Seriously Deficient?

“The status of an institution or day care home that has been determined to be

non-compliant in one or more aspects of its operation of the Program.”


What is a serious deficiency

What is a Serious Deficiency?

  • Submission of false information on application

  • Permitting someone on the National Disqualified List (NDL) to serve in a principal capacity

  • Failure to show Viability, Capability and Accountability (VCA)

  • Failure to comply with bid/contract procedures

  • ***Failure to maintain adequate records (this includes menus, meal counts, attendance, soy milk notification forms, etc.)


Serious deficiency it s not a joke

What is a Serious Deficiency?

  • Failure to adjust meal orders to conform to variations in the number of participants

  • Claiming reimbursement for meals not served to participants

  • Claiming reimbursement for a significant number of meals that do not meet Program requirements

  • Use of FSMC in violation of health codes


What is a serious deficiency1

What is a Serious Deficiency?

  • For-profit centers: claiming meals during months when less than 25% of children are eligible for f/r-p meals or title XX beneficiaries

  • For-profit adult day care center: claiming meals during months when less than 25% of enrolled adults are title XIX or title XX beneficiaries


What is a serious deficiency2

What is a Serious Deficiency?

  • Any other action affecting the institution’s ability to administer the Program in accordance with requirements


What happens if i m sd

What Happens if I’m “SD”?

The State Agency will require…

  • A corrective action plan outlining how you plan to fully and permanently correct deficiencies

    Example:


What happens if i m sd1

What Happens if I’m “SD”?

The State Agency will also require…

  • Payment for over-claims

  • Follow-up to ensure changes are permanent


What happens if i m sd2

What Happens if I’m “SD”?


Questions

Questions


  • Login