Audits > John Doe
Authorization Period Audit
John Doe
Jan 1, 2025 - Jan 31, 2025
Non-Compliant
Units Used
388/100 units
Frequency
5 days/week
Service Type
ADC
Compliance Status
Non-Compliant
| Document | Required? | Status | Correction |
|---|---|---|---|
| Authorization | Yes | - | |
| Care Plan | Yes | - | |
| Nursing Assessment | Yes | - | |
| Emergency Contacts | Yes | - | |
| Photo ID | Yes | Open | |
| Consent Form | Yes | Open |
| Date | Attendance | Hours | Units | Issue | Correction |
|---|---|---|---|---|---|
| Jan 1 | - | - | Missing log for Jan 12 | ||
| Jan 2 | - | - | - | - | |
| Jan 5 | 6 | 24 | - | - | |
| Jan 12 | - | - | Missing log for Jan 12 | ||
| Jan 18 | 4 | 16 | Early Leave | - | |
| Jan 26 | 5 | 20 | Unauthorized Day | - |
| Staff | CPR | First Aid | TB Test | Background | Status | Correction |
|---|---|---|---|---|---|---|
| Sarah Lee | Valid | - | ||||
| John West | Open | Non-Compliant |
| Staff | Annual Training | Mandatory Modules | Status | Correction |
|---|---|---|---|---|
| Sarah Lee | Compliant | - | ||
| John West | Open | Incomplete |
No correction history for this audit.
Final Status: Non-Compliant
Issues Resolved: (0)
No issues resolved yet.
Remaining Issues: (5)
- ✖ Missing Photo ID
- ✖ Missing Consent Form
- ✖ Missing log for Jan 12
- ✖ John West - CPR expired Jan 5
- ✖ John West - Missing 2025 in-service