This form contains 26 fields organized into 10 sections. Below is a complete list of every field, its type, and what information is expected.

Field Name Type Description
Authorization
Signature of Representative for Facility Surveyed Signature
Provide the signature of the representative for the facility surveyed.
Title of Person Signing Form Text
Enter the title of the person signing the form.
Date Survey Completed
Date Survey Completed Date
Enter the date when the survey was completed.
Deficiency Table Row 1 (ID Tag, Summary of Deficiencies, Plan of Correction, Completion Date)
ID Prefix Tag Text
Enter the ID Prefix Tag associated with the deficiency.
Summary of Deficiencies Text
Provide a concise but complete description of the deficiency observed, including relevant regulatory citations, circumstances, and specific details needed to identify the issue.
ID Prefix Tag Text
Enter the short regulatory or survey identifier (for example an F‑tag or LSC code) that labels this deficiency row.
Plan of Correction Text
Describe the corrective actions to address the deficiency, including steps to be taken, responsible persons, timelines, and how recurrence will be prevented, and cross‑reference the related deficiency ID.
Completion Date Date
Enter the date when the corrective actions for this deficiency were completed or are expected to be completed.
Facility Details (Name, Address, Accrediting Organization)
Name of Facility Surveyed Text
Enter the name of the facility that was surveyed.
Facility Address Text
Enter the facility's full street address including city, state, and ZIP code.
Accrediting Organization Text
If applicable, enter the full name of the accrediting organization that performed the survey; otherwise leave this field blank.
Facility Name Text
Enter the full official name of the facility being surveyed.
First Deficiency Row (ID Prefix, Summary Statement of Deficiencies, ID Prefix, Plan of Correction, Completion Date)
Deficiency ID Prefix (left) Text
Enter the short ID or regulatory/LSC tag that identifies the deficiency being reported in this row.
Summary Statement of Deficiencies Text
Provide the full narrative description of the deficiency, including any regulatory or LSC identifying information and details of the finding. Fill only if 'Deficiency ID Prefix (left)' is filled.
Depends on: Deficiency ID Prefix (left)
Deficiency ID Prefix (P.O.C. reference) Text
Enter the ID prefix or tag used to cross-reference the specific deficiency to the corresponding plan of correction. Fill only if 'Deficiency ID Prefix (left)' matches field 2.
Depends on: Deficiency ID Prefix (left)
Plan of Correction Text
Describe the corrective actions to be taken to address the deficiency, including steps, responsible parties, and how the action maps to the deficiency ID. Fill only if 'Summary Statement of Deficiencies', 'Deficiency ID Prefix (P.O.C. reference)' are filled (all).
Depends on: Summary Statement of Deficiencies, Deficiency ID Prefix (P.O.C. reference)
Completion Date Date
Enter the date by which the corrective action is expected to be completed for this deficiency. Fill only if 'Plan of Correction' is filled.
Depends on: Plan of Correction
Multiple Construction (Building and Wing)
Building (Multiple Construction) Text
Enter the identifier for the building involved in the multiple construction (e.g., building name or number).
Wing (Multiple Construction) Text
Enter the identifier for the wing involved in the multiple construction (e.g., wing name, letter, or number).
Page Number (Current page and Total pages)
Page Number Text
Enter the current page number of the form.
Total Number of Pages Text
Enter the total number of pages in the form.
Current page number Text
Enter the number of this page in the document (the current page index for the continuation sheet).
Total pages Text
Enter the total number of pages in this continuation sheet set (the final page count for the document).
Provider/Supplier/CLIA Identification
Provider / Supplier / CLIA Identification Number Text
Enter the facility's Provider, Supplier, or CLIA identification number exactly as assigned by the agency, including any leading zeros, letters, or punctuation.
Signature Information
Date Signed Text
Enter the date when the form was signed by the facility's representative. Use the format MM/DD/YYYY.
Survey Completion Date
Date Survey Completed Date
Enter the date the survey was completed by the surveyor (the final day of the on-site survey).