Compliance Items
10 items across all active packs
Approved
4
In Progress
3
Overdue
1
| Item | CFR Reference | Status | Priority | Due Date | Owner |
|---|---|---|---|---|---|
| Patient Rights & Responsibilities Policy | §484.50 | Approved | High | 2026-02-15 | Jennifer Martinez |
| Plan of Care Documentation | §484.60 | Approved | High | 2026-02-20 | Jennifer Martinez |
| QAPI Program Annual Review | §484.65 | In Progress | High | 2026-04-01 | Marcus Thompson |
| Infection Prevention & Control Program | §484.70 | Overdue | Critical | 2026-03-01 | Sarah Chen |
| Emergency Preparedness Plan | §484.102 | In Progress | Medium | 2026-04-15 | David Rodriguez |
| Clinical Records — Content & Retention | §484.110 | Not Started | Medium | 2026-05-01 | Unassigned |
| Personnel Qualifications Verification | §484.115 | Approved | High | 2026-01-30 | Emily Watson |
| Comprehensive Assessment Completion | §484.55 | Submitted | Medium | 2026-03-20 | Jennifer Martinez |
| Home Health Aide Supervision — 14-Day | §484.80 | In Progress | Low | 2026-04-10 | Marcus Thompson |
| Discharge Planning Documentation | §484.58 | Approved | Low | 2026-02-28 | Sarah Chen |
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