Providers Playbook

My Compliance

Track your compliance progress and manage required tasks.

Overall Compliance Progress

Your current compliance status across all categories

68%

Complete

24
Total Tasks
16
Completed
6
Pending
2
Overdue

Compliance Categories

Licensing & Permits

Progress85%
5
Done
1
Pending
0
Overdue
Next Due:
2025-01-15

Staff Requirements

Progress60%
5
Done
2
Pending
1
Overdue
Next Due:
2024-12-01

Safety & Security

Progress75%
4
Done
1
Pending
0
Overdue
Next Due:
2025-02-10

Facility Standards

Progress45%
2
Done
2
Pending
1
Overdue
Next Due:
2024-11-30

All Compliance Tasks

Update Fire Safety Plan

high Priority

Review and update annual fire safety documentation

Due Date:
2024-11-15
Regulation:
PA Code 6400.44
Est. Time:
2 hours
Assigned To:
Safety Officer
Overdue

Staff Training Certifications

high Priority

Complete mandatory training for 3 staff members

Due Date:
2024-11-20
Regulation:
PA Code 6400.182
Est. Time:
4 hours
Assigned To:
HR Manager
Overdue

Facility Accessibility Audit

medium Priority

Conduct quarterly accessibility compliance check

Due Date:
2024-12-15
Regulation:
ADA Section 504
Est. Time:
4 hours
Assigned To:
Facilities Manager
Pending

License Renewal Application

medium Priority

Submit annual license renewal documentation

Due Date:
2025-01-15
Regulation:
PA Code 6400.12
Est. Time:
3 hours
Assigned To:
Compliance Officer
Pending

Background Check Updates

medium Priority

Process background checks for new hires

Due Date:
2024-12-01
Regulation:
PA Code 6400.54
Est. Time:
1 hour
Assigned To:
HR Manager
Pending

Emergency Evacuation Drill

low Priority

Conduct monthly emergency evacuation procedure

Due Date:
2024-12-05
Regulation:
PA Code 6400.44
Est. Time:
1 hour
Assigned To:
Safety Officer
Pending

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