State Operations Manual (Pub. 100-07), Ch. 7 § 7014.4
Documentation to Support Waivers or Variations
7014.4 - Documentation to Support Waivers or Variations
(Rev. 63, Issued: 09-10-10, Effective: 09-10-10, Implementation: 09-10-10)
The State should place an asterisk to the left of the data tag item on the “Statement of
Deficiencies and Plan of Correction,” Form CMS-2567, and include the required
documentation to support the recommendation with the certification packet. The State
enters a “W” in the plan of correction field in the certification tab in ASPEN for the
waived requirement.
Survey Process