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Compliance tracker · 03/10/2026
Compliance tracker · 03/10/2026
| Service | Type | Freq. | Sarkis S. | David B. | Gregory L. | TEST | Carlos S. | Napoleon M. | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Prev | Next | Prev | Next | Prev | Next | Prev | Next | Prev | Next | Prev | Next | |||
| Health and Well-being | ||||||||||||||
| Annual Physical | HR | 365d | 03/15/23 | 03/10/26 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Routine Medical | HR | 60d | 03/10/26 | 05/09/26 | 03/10/26 | 02/10/26 | 03/10/26 | 05/09/26 | 03/10/26 | 05/09/26 | 03/10/26 | 05/09/26 | 03/10/26 | 05/09/26 |
| Dental | HP | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Vision | HR | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| TB Test | HR | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Laboratory | HN | — | 03/10/26 | — | — | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | — | — |
| Psych Assessment | HR | 180d | 03/10/26 | 09/06/26 | 03/10/26 | 09/06/26 | 03/10/26 | 09/06/26 | 03/10/26 | 09/06/26 | 03/10/26 | 09/06/26 | 03/10/26 | 09/06/26 |
| Behaviorist | HN | — | 03/10/26 | — | — | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | — | — |
| Occupational Therapist | HN | — | 03/10/26 | — | 03/10/26 | — | — | — | 03/10/26 | — | — | — | 03/10/26 | — |
| Physical Therapist | HN | — | 03/10/26 | — | 03/10/26 | — | — | — | 03/10/26 | — | — | — | 03/10/26 | — |
| Home/Client – Relations | ||||||||||||||
| IPP | RH | — | 02/01/16 | — | — | — | 02/01/16 | — | — | — | 02/01/16 | — | 02/01/16 | — |
| FDLRC Quarterly Review | RH | 90d | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 |
| Progress Reports / Admin Review | RH | 90d | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 |
| House Rules | RH | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Grievance Policy | RH | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Client's Rights | RH | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Consents | RH | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| SIR | RH | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Medical Services / Consultants | ||||||||||||||
| Cardiologist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Colonoscopy | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Dermatologist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Endocrinologist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Flu Vaccine | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Gastrointestinal Doctor | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Hearing Aid | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Hematologist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Neurologist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Podiatrist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Psych Consultant | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Psychiatrist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| TBI | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
Compliance tracker · 03/10/2026
Compliance tracker · 03/10/2026
| Service | Type | Freq. | Sarkis S. | David B. | Gregory L. | TEST | Carlos S. | Napoleon M. | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Prev | Next | Prev | Next | Prev | Next | Prev | Next | Prev | Next | Prev | Next | |||
| Health and Well-being | ||||||||||||||
| Annual Physical | HR | 365d | 03/15/23 | 03/10/26 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Routine Medical | HR | 60d | 03/10/26 | 05/09/26 | 03/10/26 | 02/10/26 | 03/10/26 | 05/09/26 | 03/10/26 | 05/09/26 | 03/10/26 | 05/09/26 | 03/10/26 | 05/09/26 |
| Dental | HP | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Vision | HR | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| TB Test | HR | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Laboratory | HN | — | 03/10/26 | — | — | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | — | — |
| Psych Assessment | HR | 180d | 03/10/26 | 09/06/26 | 03/10/26 | 09/06/26 | 03/10/26 | 09/06/26 | 03/10/26 | 09/06/26 | 03/10/26 | 09/06/26 | 03/10/26 | 09/06/26 |
| Behaviorist | HN | — | 03/10/26 | — | — | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | — | — |
| Occupational Therapist | HN | — | 03/10/26 | — | 03/10/26 | — | — | — | 03/10/26 | — | — | — | 03/10/26 | — |
| Physical Therapist | HN | — | 03/10/26 | — | 03/10/26 | — | — | — | 03/10/26 | — | — | — | 03/10/26 | — |
| Home/Client – Relations | ||||||||||||||
| IPP | RH | — | 02/01/16 | — | — | — | 02/01/16 | — | — | — | 02/01/16 | — | 02/01/16 | — |
| FDLRC Quarterly Review | RH | 90d | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 |
| Progress Reports / Admin Review | RH | 90d | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 | 03/10/26 | 06/08/26 |
| House Rules | RH | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Grievance Policy | RH | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Client's Rights | RH | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| Consents | RH | 365d | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 | 03/10/26 | 03/10/27 |
| SIR | RH | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Medical Services / Consultants | ||||||||||||||
| Cardiologist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Colonoscopy | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Dermatologist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Endocrinologist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Flu Vaccine | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Gastrointestinal Doctor | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Hearing Aid | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Hematologist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Neurologist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Podiatrist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Psych Consultant | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| Psychiatrist | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |
| TBI | NC | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — | 03/10/26 | — |