Compliance

Accreditation, regulatory readiness, and audit calendar at a glance.

Overall Compliance Score

98.4

Joint Commission readiness

Open Findings

3

All within remediation window

Days to Next Audit

12

JC mock survey · 7/02

Upcoming deadlines

DateItemOwnerStatus
Jul 02Joint Commission environmental roundsCarlos Vega
On Track
Jul 08Quarterly HIPAA training auditAndre Brooks
Action Needed
Jul 14DEA controlled-substance reconciliationDr. Priya Shah
On Track
Jul 21State licensure renewal — Cedar HouseSarah Mendoza
Awaiting Sig.
Aug 03Annual fire & life safety inspectionTom Bridger
Scheduled

Active accreditations

  • Joint Commission Behavioral Health Care
  • CARF Adolescent Residential
  • Utah DHHS Licensed Treatment Program
  • NATSAP Member Program

Open findings

  • Med pass timing variance — Cedar House

    Nursing · due Jul 12

  • Group note completion within 24h

    Clinical · due Jul 18

  • PHP attendance documentation gap

    Admissions · due Aug 01