Findings
All findings
Every grounded, cited finding across your caseload — ranked by severity. Open one to verify it against the source.
Violations
4ViolationSignatureLife PlanopenMarcus W. · #A4F2-0091
Valued-outcome section is unsigned by the participant
The Life Plan records a valued outcome (“Find a job in the community”) but the participant signature block on page 4 is blank. Sign-off is required before services are authorized.
ViolationConsistencyBudget ↔ SAPopenMarcus W. · #A4F2-0091
Authorized hours exceed the budgeted total
The Staff Action Plan schedules 40 weekly Community Habilitation hours, but the Budget authorizes 32. The 8-hour overage has no corresponding budget line.
ViolationDateBudgetopenAisha T. · #A4F2-0090
Budget effective date falls outside the plan period
The Budget is effective 2026-04-01, but the Life Plan period begins 2026-05-01. Authorized services would predate the plan they support.
ViolationCompletenessStaff Action PlanopenPriya N. · #A4F2-0085
Required emergency plan section is missing
The Staff Action Plan has no documented emergency/contingency section, which the program requires for every plan authorizing direct support hours.
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