VH

Workforce Compliance

Credential enforcement · Scheduling clearance · Compliance risk management

1 Caregiver Blocked From Scheduling

These caregivers have critical credential failures. Do not assign them to clients until resolved. MCO audits can result in contract termination for non-compliant scheduling.

Patricia Owens

Blocked from Scheduling

1

Critical credential failures

High Compliance Risk

2

Multiple issues unresolved

In Onboarding

2

Not yet cleared for scheduling

Cleared for Scheduling

2

33% of workforce compliant

Compliance Clearance Board

2 of 6 caregivers fully cleared
TR

Tamika Reynolds

BG Check
TB Test
CPR
OIG
EVV
Training
✓
DF

Destiny Flowers

BG Check
TB Test
CPR
OIG
EVV
Training
MEDIUM
KM

Keisha Monroe

BG Check
TB Test
CPR
OIG
EVV
Training
✓
BH

Brianna Holloway

BG Check
TB Test
CPR
OIG
EVV
Training
HIGH
LS

Latasha Simmons

BG Check
TB Test
CPR
OIG
EVV
Training
HIGH
PO

Patricia Owens

BG Check
TB Test
CPR
OIG
EVV
Training
BLOCKED

6 Caregivers

1 blocked · 2 high risk · 2 cleared

PO

Patricia Owens

CG-006ActiveBLOCKED FROM SCHEDULING
BG: Clear
TB: Expired
CPR: 2025-11-15
OIG: Clear
EVV Setup
Training
TB test expiredCPR expired 2025-11-15Missing: TB Test Renewal (OVERDUE)Missing: CPR Renewal (EXPIRED)

100%

compliance score

0 clients

BH

Brianna Holloway

CG-004In OnboardingHIGH COMPLIANCE RISK
BG: Clear
TB: Pending
CPR:
OIG: Clear
EVV Setup
Training
EVV system not configuredRequired training incompleteMissing: TB Test ResultsMissing: CPR CardMissing: EVV SetupMissing: Training Completion Certificate

60%

compliance score

0 clients

LS

Latasha Simmons

CG-005In OnboardingHIGH COMPLIANCE RISK
BG: Pending
TB: Not Started
CPR:
OIG: Pending
EVV Setup
Training
OIG check incompleteEVV system not configuredRequired training incompleteMissing: Background CheckMissing: OIG CheckMissing: TB TestMissing: CPR CardMissing: TrainingMissing: EVV Setup

30%

compliance score

0 clients

DF

Destiny Flowers

CG-002ActiveMEDIUM RISK
BG: Clear
TB: Current
CPR: 2026-09-01
OIG: Clear
EVV Setup
Training
Missing: Annual Performance Review

95%

compliance score

1 client

TR

Tamika Reynolds

CG-001Active✓ CLEARED FOR SCHEDULING
BG: Clear
TB: Current
CPR: 2027-06-15
OIG: Clear
EVV Setup
Training

100%

compliance score

2 clients

KM

Keisha Monroe

CG-003Active✓ CLEARED FOR SCHEDULING
BG: Clear
TB: Current
CPR: 2027-03-20
OIG: Clear
EVV Setup
Training

100%

compliance score

1 client