Monitoring & compliance
Network oversight
Licensing citations, corrective action plans, and monitoring visits across every care provider — audit-ready for GAO, HHS OIG, and Congressional data calls.
Read-only for HQ Leadership · Monitoring & Compliance role required
Open citations · 26
Sorted by severity- Rio Vista Center IIIApr 23, 2026Education hours below state requirement
- Mission Hills Shelter IIIApr 12, 2026Education hours below state requirement
- Mission Hills Shelter IIIFeb 16, 2026Sponsor release notification not sent within required window
- Valley Oaks IFeb 16, 2026Mental-health screening completed late for 3 children
- El Camino Care IIApr 13, 2026Mental-health screening completed late for 3 children
- Bayou Children's Home IIMay 28, 2026Missing documentation for 5 background check renewals
- Bayou Children's Home IIMar 31, 2026Sponsor release notification not sent within required window
- Northern Lights Center IMar 25, 2026Medication storage not double-locked
- Oak Grove Shelter IIMay 18, 2026Education hours below state requirement
- Oak Grove Shelter IIMar 23, 2026Medication storage not double-locked
- Oak Grove Shelter IIMar 18, 2026Education hours below state requirement
- Pinnacle Youth Services IIMay 10, 2026Education hours below state requirement
- Silver Creek Home IIMay 6, 2026Staffing ratio below licensed minimum on overnight shift
- Silver Creek Home IIMar 25, 2026Sponsor release notification not sent within required window
- Rio Vista Center IIIApr 24, 2026Sponsor release notification not sent within required window
- Rio Vista Center IIIMar 25, 2026Sponsor release notification not sent within required window
- Rio Vista Center IIIMay 8, 2026Medication storage not double-locked
- Mission Hills Shelter IIIMar 19, 2026Education hours below state requirement
- Mission Hills Shelter IIIApr 25, 2026Missing documentation for 5 background check renewals
- Mission Hills Shelter IIIApr 27, 2026Staffing ratio below licensed minimum on overnight shift
- Mission Hills Shelter IIIJun 3, 2026Education hours below state requirement
- Mountain View Care IIMay 3, 2026Mental-health screening completed late for 3 children
- Sunrise Youth Center IIMar 4, 2026Medication storage not double-locked
- Bayou Children's Home IIApr 28, 2026Medication storage not double-locked
- Bayou Children's Home IIApr 26, 2026Sponsor release notification not sent within required window
- Oak Grove Shelter IIMay 19, 2026Sponsor release notification not sent within required window
CAPs in progress
16
Corrective action plans open across the network.
Scheduled visits · 0
No upcoming visits queued in this session.
Audit trail · sources
- · Facility monitoring visit reports
- · Licensing citation records (45 CFR 410)
- · Corrective action correspondence
- · Incident logs & serious incident reports
- · Sponsor release notifications