ConcordConcord
d.okafor@harborfi.orgdemo

Findings

All findings

Every grounded, cited finding across your caseload — ranked by severity. Open one to verify it against the source.

3 findings

Violations

1
ViolationSignatureStaff Action PlanresolvedJamal R. · #A4F2-0083

Supervisor approval signature was missing

The Staff Action Plan was authorized without the required supervisor sign-off. Re-routed for approval and signed before services began.

Likely issues

2
Likely issueDateLife PlanresolvedMarcus W. · #A4F2-0091

Plan effective date precedes the assessment date

Life Plan effective 2026-05-01 but the supporting assessment is dated 2026-05-09. Corrected effective date on review.

Likely issueJustificationBudgetresolvedPriya N. · #A4F2-0081

Respite hours requested above the typical range

Respite was requested at 24 hrs/mo against a typical 16. A justification narrative tying it to caregiver need was added and accepted.

This is a synthetic sample. Create an organization to run your own.
All findings — Concord demo