#4 - CONSEQUENCE

This is the impact. 

Result of the non-compliance:

  • It is the result of an action or inaction, a lost opportunity, or a need for correction, and it is usually a measurable action. 
  • It answers the question: What is the impact?

QUESTION

Continuing with the example, what do you think would be the impact to the facility, when a monitor notes milk and orange juice documented for snack?

ANSWER

Thirty-eight snacks would be disallowed due to not following meal pattern. They are not reimbursable. The monitor would then explain to the cook and director why these snacks are not reimbursable.