Control

Corrective Actions

Open and assigned findings. Select a row to manage the workflow.

Record	Severity	Title	Category	Owner	Due	Status
CA-0001	High	Resident agreement missing signature	Resident File Readiness	Avery Lin	02-13-2026	Overdue
CA-0002	Attention	Emergency contact review overdue	Resident File Readiness	Devon Reyes	02-18-2026	Assigned
CA-0003	Attention	Staff credential expires within 30 days	Staff Credential Readiness	Avery Lin	03-05-2026	In Progress
CA-0004	High	Emergency drill documentation incomplete	Emergency Preparedness	Jordan Pace	02-22-2026	New
CA-0005	Routine	Referral awaiting required documents	Referral Intake	Jordan Pace	02-27-2026	Closed
CA-0006	Attention	Representative-payee reconciliation due	Representative-Payee Readiness	Sage Beckett	02-20-2026	Pending Verification
CA-0007	Routine	Facility maintenance item awaiting verification	Facility Readiness	Devon Reyes	02-17-2026	Closed
CA-0008	Critical	Corrective action past due — second-page form	Resident File Readiness	Avery Lin	02-09-2026	Overdue