Audits > Peter Jones
Authorization Period Audit
Peter Jones
Jan 1, 2025 - Mar 31, 2025
Over-Utilization
Units Used
130/120 units
Frequency
5 days/week
Service Type
ADC
Compliance Status
Over-Utilization
| Document | Required? | Status | Correction |
|---|---|---|---|
| Authorization | Yes | - | |
| Care Plan | Yes | - | |
| Nursing Assessment | Yes | - | |
| Emergency Contacts | Yes | - | |
| Photo ID | Yes | - | |
| Consent Form | Yes | - |
| Date | Attendance | Hours | Units | Issue | Correction |
|---|---|---|---|---|---|
| Jan 1 | - | - | - | - | |
| Jan 2 | - | - | - | - | |
| Jan 5 | 6 | 24 | - | - | |
| Jan 12 | - | - | - | - | |
| Jan 18 | 4 | 16 | Early Leave | - | |
| Jan 26 | 5 | 20 | Unauthorized Day | - |
| Staff | CPR | First Aid | TB Test | Background | Status | Correction |
|---|---|---|---|---|---|---|
| John West | Non-Compliant | - |
| Staff | Annual Training | Mandatory Modules | Status | Correction |
|---|---|---|---|---|
| John West | Incomplete | - |
No correction history for this audit.
Final Status: Over-Utilization
Issues Resolved: (0)
No issues resolved yet.
Remaining Issues: (0)
All issues have been resolved.