Spreadsheet: 848345d1699057018-exclude-negative-number-from-date-difference-test
Sheet: Case Review 2023

Worker | Date Assigned | Date Assessed | Intake Assigned to Assessment Opened | Date to Current | Assessment Opened to Moved to Current | Transfer To | [NAME] | Case Aide Involvement | Date Transfer Form Submitted | Moved to Current to Transfer Date (initate [NAME]) | Date Transferred Out | Intake Assigned to Transferred Out | [NAME] | DME Received | Sent Back for Corrections | Comments
[NAME] | 2023-01-26 00:00:00 | 2023-03-15 00:00:00 |  | 2023-03-20 00:00:00 |  | Agency |  | No | 2023-04-19 00:00:00 |  | 2023-04-19 00:00:00
[NAME] | 2023-02-01 00:00:00 | 2023-03-15 00:00:00 |  | 2023-03-20 00:00:00 |  | Agency |  | No | 2023-04-26 00:00:00 |  | 2023-04-26 00:00:00
[NAME] | 2023-02-24 00:00:00 | 2023-04-28 00:00:00 |  | 2023-04-28 00:00:00 |  | CDWA |  | No | 2023-05-05 00:00:00 |  | 2023-05-05 00:00:00
[NAME] | 2023-02-01 00:00:00 | 2023-03-13 00:00:00 |  | 2023-03-17 00:00:00 |  | CDWA |  | No | 2023-05-08 00:00:00 |  | 2023-05-09 00:00:00
[NAME] | 2023-02-27 00:00:00 | 2023-04-17 00:00:00 |  | 2023-04-24 00:00:00 |  | Agency |  | No | 2023-05-17 00:00:00 |  | 2023-05-17 00:00:00
[NAME] | 2023-02-23 00:00:00 | 2023-04-05 00:00:00 |  | 2023-04-07 00:00:00 |  | CDWA |  | No | 2023-05-18 00:00:00 |  | 2023-05-19 00:00:00
[NAME] | 2023-03-09 00:00:00 | 2023-04-19 00:00:00 |  | 2023-04-24 00:00:00 |  | CDWA |  | No | 2023-05-24 00:00:00 |  | 2023-05-24 00:00:00
[NAME] | 2023-02-15 00:00:00 | 2023-04-04 00:00:00 |  | 2023-04-07 00:00:00 |  | CDWA |  | No | 2023-05-24 00:00:00 |  | 2023-05-24 00:00:00
[NAME] | 2022-12-02 00:00:00 | 2023-01-17 00:00:00 |  | 2023-01-23 00:00:00 |  | CDWA |  | No | 2023-05-31 00:00:00 |  | 2023-05-31 00:00:00
[NAME] | 2023-02-03 00:00:00 | 2023-03-21 00:00:00 |  | 2023-03-23 00:00:00 |  | CDWA |  | No | 2023-06-08 00:00:00 |  | 2023-06-09 00:00:00
[NAME] | 2023-03-28 00:00:00 | 2023-05-03 00:00:00 |  | 2023-05-04 00:00:00 |  | CDWA |  | No | 2023-06-09 00:00:00 |  | 2023-06-12 00:00:00
[NAME] | 2023-03-16 00:00:00 | 2023-04-26 00:00:00 |  | 2023-04-27 00:00:00 |  | Agency |  | No | 2023-06-09 00:00:00 |  | 2023-06-12 00:00:00
[NAME] | 2023-02-14 00:00:00 | 2023-04-12 00:00:00 |  | 2023-04-17 00:00:00 |  | Agency |  | No | 2023-06-13 00:00:00 |  | 2023-06-13 00:00:00
[NAME] | 2023-05-01 00:00:00 | 2023-06-01 00:00:00 |  | 2023-06-02 00:00:00 |  | Agency |  | No | 2023-06-20 00:00:00 |  | 2023-06-20 00:00:00 |  |  |  |  | Pan , routine lab work
[NAME] | 2023-01-06 00:00:00 | 2023-02-22 00:00:00 |  | 2023-02-23 00:00:00 |  | CDWA |  | No | 2023-06-22 00:00:00 |  | 2023-06-22 00:00:00
[NAME] | 2023-04-18 00:00:00 | 2023-05-22 00:00:00 |  | 2023-05-26 00:00:00 |  | CDWA |  | No | 2023-06-23 00:00:00 |  | 2023-06-26 00:00:00 |  |  |  |  | SS
[NAME] | 2023-03-15 00:00:00 | 2023-04-25 00:00:00 |  | 2023-04-27 00:00:00 |  | CDWA |  | No | 2023-07-11 00:00:00 |  | 2023-07-11 00:00:00
[NAME] | 2023-05-18 00:00:00 | 2023-06-14 00:00:00 |  | 2023-06-16 00:00:00 |  | CDWA |  | No | 2023-07-21 00:00:00 |  | 2023-07-21 00:00:00
[NAME] | 2023-05-23 00:00:00 | 2023-06-21 00:00:00 |  | 2023-06-23 00:00:00 |  | CDWA |  | No | 2023-07-21 00:00:00 |  | 2023-07-21 00:00:00
[NAME] | 2023-05-12 00:00:00 | 2023-06-21 00:00:00 |  | 2023-06-22 00:00:00 |  | CDWA |  | No | 2023-07-21 00:00:00 |  | 2023-07-21 00:00:00
[NAME] | 2023-04-10 00:00:00 | 2023-05-17 00:00:00 |  | 2023-05-19 00:00:00 |  | CDWA |  | No | 2023-07-25 00:00:00 |  | 2023-07-26 00:00:00
[NAME] | 2023-07-17 00:00:00 | 2023-07-24 00:00:00 |  | 2023-07-25 00:00:00 |  | Agency |  | No | 2023-07-31 00:00:00 |  | 2023-08-01 00:00:00
[NAME] | 2023-03-21 00:00:00 | 2023-05-25 00:00:00 |  | 2023-05-26 00:00:00 |  | CDWA |  | No | 2023-08-14 00:00:00 |  | 2023-08-14 00:00:00
[NAME] | 2023-06-26 00:00:00 | 2023-07-31 00:00:00 |  | 2023-08-03 00:00:00 |  | CDWA |  | No | 2023-08-14 00:00:00 |  | 2023-08-14 00:00:00
[NAME] | 2023-05-26 00:00:00 | 2023-07-03 00:00:00 |  | 2023-07-06 00:00:00 |  | CDWA |  | No | 2023-08-14 00:00:00 |  | 2023-08-14 00:00:00
[NAME] | 2023-05-02 00:00:00 | 2023-06-06 00:00:00 |  | 2023-06-14 00:00:00 |  | CDWA |  | Yes | 2023-09-08 00:00:00 |  | 2023-09-08 00:00:00
[NAME] | 2023-05-02 00:00:00 | 2023-06-06 00:00:00 |  | 2023-06-14 00:00:00 |  | CDWA |  | Yes | 2023-09-08 00:00:00 |  | 2023-09-08 00:00:00
[NAME] | 2023-07-17 00:00:00 | 2023-08-21 00:00:00 |  | 2023-08-22 00:00:00 |  | Agency |  | No | 2023-09-25 00:00:00 |  | 2023-09-25 00:00:00
[NAME] | 2023-06-13 00:00:00 | 2023-07-24 00:00:00 |  | 2023-07-27 00:00:00 |  | CDWA |  | No | 2023-09-25 00:00:00 |  | 2023-09-25 00:00:00
[NAME] | 2023-05-22 00:00:00 | 2023-06-21 00:00:00 |  | 2023-06-26 00:00:00 |  | CDWA |  | No | 2023-10-12 00:00:00 |  | 2023-10-12 00:00:00
[NAME] | 2023-08-15 00:00:00 | 2023-09-19 00:00:00 |  | 2023-09-25 00:00:00 |  | Agency |  | No | 2023-10-31 00:00:00 |  | 2023-10-31 00:00:00
[NAME] | 2022-12-27 00:00:00 | 2023-03-22 00:00:00 |  | 2023-03-27 00:00:00 |  | CDWA |  | No | 2023-05-31 00:00:00 |  | 2023-05-31 00:00:00
[NAME] | 2023-07-20 00:00:00 | 2023-09-12 00:00:00 |  | 2023-09-19 00:00:00 |  | CDWA |  | No | 2023-09-25 00:00:00 |  | 2023-09-26 00:00:00
[NAME] | 2023-08-07 00:00:00 | 2023-08-16 00:00:00 |  | 2023-08-17 00:00:00 |  | Agency/CDWA |  | No | 2023-11-01 00:00:00 |  | 2023-11-02 00:00:00
[NAME] | 2023-02-08 00:00:00 | 2023-03-13 00:00:00 |  | 2023-03-29 00:00:00 |  | CDWA |  | No | 2023-04-17 00:00:00 |  | 2023-04-17 00:00:00
[NAME] | 2023-02-22 00:00:00 | 2023-03-07 00:00:00 |  | 2023-03-16 00:00:00 |  | CDWA |  | No | 2023-04-20 00:00:00 |  | 2023-04-20 00:00:00
[NAME] | 2023-03-13 00:00:00 | 2023-03-30 00:00:00 |  | 2023-04-03 00:00:00 |  | Agency |  | No | 2023-04-21 00:00:00 |  | 2023-04-21 00:00:00
[NAME] | 2023-01-20 00:00:00 | 2023-02-27 00:00:00 |  | 2023-03-07 00:00:00 |  | CDWA |  | No | 2023-04-25 00:00:00 |  | 2023-04-26 00:00:00
[NAME] | 2023-04-06 00:00:00 | 2023-04-25 00:00:00 |  | 2023-04-28 00:00:00 |  | CDWA |  | No | 2023-05-18 00:00:00 |  | 2023-05-19 00:00:00
[NAME] | 2023-04-18 00:00:00 | 2023-05-04 00:00:00 |  | 2023-05-09 00:00:00 |  | CDWA |  | No | 2023-06-13 00:00:00 |  | 2023-06-14 00:00:00
[NAME] | 2023-05-01 00:00:00 | 2023-05-15 00:00:00 |  | 2023-05-25 00:00:00 |  | CDWA |  | No | 2023-06-14 00:00:00 |  | 2023-06-14 00:00:00
[NAME] | 2023-04-26 00:00:00 | 2023-05-10 00:00:00 |  | 2023-06-21 00:00:00 |  | CDWA |  | No | 2023-07-10 00:00:00 |  | 2023-07-11 00:00:00
[NAME] | 2023-05-17 00:00:00 | 2023-06-21 00:00:00 |  | 2023-07-19 00:00:00 |  | CDWA |  | No | 2023-08-07 00:00:00 |  | 2023-08-07 00:00:00
[NAME] | 2023-06-29 00:00:00 | 2023-07-31 00:00:00 |  | 2023-08-07 00:00:00 |  | Agency |  | No | 2023-08-09 00:00:00 |  | 2023-08-09 00:00:00
[NAME] | 2023-05-05 00:00:00 | 2023-06-28 00:00:00 |  | 2023-07-20 00:00:00 |  | CDWA |  | No | 2023-08-10 00:00:00 |  | 2023-08-10 00:00:00
[NAME] | 2023-05-05 00:00:00 | 2023-06-16 00:00:00 |  | 2023-07-14 00:00:00 |  | CDWA |  | No | 2023-08-10 00:00:00 |  | 2023-08-11 00:00:00
[NAME] | 2023-03-06 00:00:00 | 2023-03-29 00:00:00 |  | 2023-04-13 00:00:00 |  | CDWA |  | No | 2023-08-22 00:00:00 |  | 2023-08-22 00:00:00
[NAME] | 2023-05-25 00:00:00 | 2023-06-07 00:00:00 |  | 2023-07-14 00:00:00 |  | Agency |  | No | 2023-08-31 00:00:00 |  | 2023-10-02 00:00:00 |  |  |  |  | PERS
[NAME] | 2023-07-26 00:00:00 | 2023-08-30 00:00:00 |  | 2023-09-18 00:00:00 |  | CDWA |  | No | 2023-10-17 00:00:00 |  | 2023-10-17 00:00:00
[NAME] | 2023-05-12 00:00:00 | 2023-07-12 00:00:00 |  | 2023-08-10 00:00:00 |  | CDWA (Unstaffed) | Yes | No | 2023-10-30 00:00:00 |  | 2023-10-30 00:00:00
[NAME] | 2023-05-12 00:00:00 | 2023-07-12 00:00:00 |  | 2023-08-10 00:00:00 |  | CDWA (Unstaffed) | Yes | No | 2023-10-30 00:00:00 |  | 2023-10-30 00:00:00
[NAME] | 2023-06-20 00:00:00 | 2023-07-17 00:00:00 |  | 2023-08-01 00:00:00 |  | CDWA |  | No | 2023-10-31 00:00:00 |  | 2023-11-01 00:00:00
[NAME] | 2023-04-06 00:00:00 | 2023-04-25 00:00:00 |  | 2023-04-28 00:00:00 |  | CDWA |  | No | 2023-05-19 00:00:00 |  | 2023-05-19 00:00:00
[NAME] | 2023-05-19 00:00:00 | 2023-06-12 00:00:00 |  | 2023-07-19 00:00:00 |  | CDWA |  | No | 2023-08-16 00:00:00 |  | 2023-08-16 00:00:00
[NAME] | 2023-05-19 00:00:00 | 2023-06-12 00:00:00 |  | 2023-07-13 00:00:00 |  | CDWA |  | No | 2023-08-18 00:00:00 |  | 2023-08-18 00:00:00
[NAME] | 2023-07-18 00:00:00 | 2023-08-18 00:00:00 |  | 2023-08-25 00:00:00 |  | CDWA |  | No | 2023-09-11 00:00:00 |  | 2023-09-11 00:00:00
[NAME] | 2023-06-21 00:00:00 | 2023-07-19 00:00:00 |  | 2023-07-31 00:00:00 |  | Agency |  | No | 2023-09-25 00:00:00 |  | 2023-09-26 00:00:00
[NAME] | 2023-05-23 00:00:00 | 2023-07-28 00:00:00 |  | 2023-08-10 00:00:00 |  | CDWA |  | No | 2023-10-04 00:00:00 |  | 2023-10-04 00:00:00
[NAME] | 2023-07-18 00:00:00 | 2023-08-21 00:00:00 |  | 2023-09-06 00:00:00 |  | CDWA |  | No | 2023-10-11 00:00:00 |  | 2023-10-11 00:00:00
[NAME] | 2023-07-31 00:00:00 | 2023-10-04 00:00:00 |  | 2023-10-25 00:00:00 |  | CDWA |  | No | 2023-11-02 00:00:00 |  |  |  |  |  |  | SER
Ridolfi | 2023-05-03 00:00:00 | 2023-05-17 00:00:00 |  | 2023-06-12 00:00:00 |  | CDWA |  | No | 2023-07-10 00:00:00 |  | 2023-07-10 00:00:00
Ridolfi | 2023-05-18 00:00:00 | 2023-05-31 00:00:00 |  | 2023-07-07 00:00:00 |  | CDWA |  | No | 2023-07-20 00:00:00 |  | 2023-07-20 00:00:00 |  |  |  |  | Treatments med mgt
Ridolfi | 2023-05-23 00:00:00 | 2023-06-16 00:00:00 |  | 2023-07-14 00:00:00 |  | CDWA |  | No | 2023-07-31 00:00:00 |  | 2023-08-01 00:00:00
Ridolfi | 2023-04-19 00:00:00 | 2023-05-02 00:00:00 |  | 2023-06-07 00:00:00 |  | CDWA |  | No | 2023-08-04 00:00:00 |  | 2023-08-04 00:00:00
Ridolfi | 2023-06-30 00:00:00 | 2023-07-25 00:00:00 |  | 2023-07-31 00:00:00 |  | CDWA |  | No | 2023-08-23 00:00:00 |  | 2023-08-25 00:00:00
Ridolfi | 2023-06-28 00:00:00 | 2023-07-19 00:00:00 |  | 2023-08-23 00:00:00 |  | CDWA |  | No | 2023-09-05 00:00:00 |  | 2023-09-05 00:00:00
Ridolfi | 2023-06-28 00:00:00 | 2023-07-19 00:00:00 |  | 2023-08-23 00:00:00 |  | CDWA |  | No | 2023-09-05 00:00:00 |  | 2023-09-05 00:00:00
Ridolfi | 2023-07-11 00:00:00 | 2023-08-01 00:00:00 |  | 2023-08-30 00:00:00 |  | CDWA |  | No | 2023-09-15 00:00:00 |  | 2023-09-15 00:00:00
Ridolfi | 2023-06-28 00:00:00 | 2023-08-22 00:00:00 |  | 2023-08-23 00:00:00 |  | CDWA |  | No | 2023-10-03 00:00:00 |  | 2023-10-03 00:00:00
Ridolfi | 2023-06-14 00:00:00 | 2023-07-22 00:00:00 |  | 2023-07-27 00:00:00 |  | CDWA |  | No | 2023-10-09 00:00:00 |  | 2023-10-10 00:00:00
Ridolfi | 2023-07-07 00:00:00 | 2023-08-18 00:00:00 |  | 2023-08-23 00:00:00 |  | CDWA (Unstaffed) | Yes | No | 2023-10-17 00:00:00 |  | 2023-10-17 00:00:00
Ridolfi | 2023-06-29 00:00:00 | 2023-07-19 00:00:00 |  | 2023-08-29 00:00:00 |  | CDWA |  | No | 2023-10-17 00:00:00 |  | 2023-10-17 00:00:00
Ridolfi | 2023-03-06 00:00:00 | 2023-03-29 00:00:00 |  | 2023-05-24 00:00:00 |  | CDWA |  | No | 2023-10-18 00:00:00 |  | 2023-10-18 00:00:00
Ridolfi | 2023-09-06 00:00:00 | 2023-09-20 00:00:00 |  | 2023-09-22 00:00:00 |  | CDWA (Unstaffed) | Yes | No | 2023-10-19 00:00:00 |  | 2023-10-19 00:00:00
Ridolfi | 2023-04-25 00:00:00 | 2023-05-19 00:00:00 |  | 2023-06-04 00:00:00 |  | CDWA |  | No | 2023-08-04 00:00:00 |  | 2023-08-21 00:00:00 |  |  |  |  | coding inconsistancy
[NAME] | 2023-03-14 00:00:00 | 2023-03-28 00:00:00 |  | 2023-04-12 00:00:00 |  | agency |  | No | 2023-04-26 00:00:00 |  | 2023-04-26 00:00:00
[NAME] | 2023-02-22 00:00:00 | 2023-02-28 00:00:00 |  | 2023-03-13 00:00:00 |  | Agency |  | No | 2023-04-28 00:00:00 |  | 2023-05-08 00:00:00
[NAME] | 2023-03-30 00:00:00 | 2023-04-05 00:00:00 |  | 2023-04-10 00:00:00 |  | Agency |  | No | 2023-06-08 00:00:00 |  | 2023-06-12 00:00:00
[NAME] | 2023-03-23 00:00:00 | 2023-05-10 00:00:00 |  | 2023-06-07 00:00:00 |  | Agency |  | No | 2023-06-09 00:00:00 |  | 2023-06-13 00:00:00 |  |  |  |  | Need PERS
[NAME] | 2023-03-29 00:00:00 | 2023-04-27 00:00:00 |  | 2023-06-07 00:00:00 |  | CDWA |  | No | 2023-06-09 00:00:00 |  | 2023-06-12 00:00:00
[NAME] | 2023-04-27 00:00:00 | 2023-05-16 00:00:00 |  | 2023-06-02 00:00:00 |  | CDWA |  | No | 2023-06-15 00:00:00 |  | 2023-06-21 00:00:00 |  |  |  |  | Edits re New Freedom
[NAME] | 2023-03-24 00:00:00 | 2023-03-29 00:00:00 |  | 2023-04-12 00:00:00 |  | Agency |  | No | 2023-06-22 00:00:00 |  | 2023-06-22 00:00:00 |  |  |  |  | Treatment clarification
[NAME] | 2023-04-05 00:00:00 | 2023-04-26 00:00:00 |  | 2023-05-09 00:00:00 |  | CDWA |  | No | 2023-06-22 00:00:00 |  | 2023-06-22 00:00:00
[NAME] | 2023-06-01 00:00:00 | 2023-07-11 00:00:00 |  | 2023-07-21 00:00:00 |  | CDWA |  | No | 2023-08-16 00:00:00 |  | 2023-08-16 00:00:00
[NAME] | 2023-06-01 00:00:00 | 2023-07-11 00:00:00 |  | 2023-07-21 00:00:00 |  | CDWA |  | No | 2023-08-16 00:00:00 |  | 2023-08-16 00:00:00
[NAME] | 2023-06-30 00:00:00 | 2023-08-09 00:00:00 |  | 2023-08-17 00:00:00 |  | CDWA |  | No | 2023-09-08 00:00:00 |  | 2023-09-13 00:00:00
[NAME] | 2023-07-10 00:00:00 | 2023-08-08 00:00:00 |  | 2023-08-16 00:00:00 |  | CDWA |  | No | 2023-09-11 00:00:00 |  | 2023-09-11 00:00:00
[NAME] | 2023-05-25 00:00:00 | 2023-07-12 00:00:00 |  | 2023-07-20 00:00:00 |  | CDWA |  | No | 2023-09-18 00:00:00 |  | 2023-09-26 00:00:00 |  |  |  |  | treatment safety
[NAME] | 2023-06-06 00:00:00 | 2023-07-18 00:00:00 |  | 2023-08-14 00:00:00 |  | Agency |  | No | 2023-09-15 00:00:00 |  | 2023-09-22 00:00:00 |  |  |  |  | PERS supports
[NAME] | 2023-09-06 00:00:00 | 2023-09-26 00:00:00 |  | 2023-10-09 00:00:00 |  | CDWA |  | No | 2023-10-18 00:00:00 |  | 2023-10-18 00:00:00
[NAME] | 2023-03-13 00:00:00 | 2023-03-22 00:00:00 |  | 2023-04-04 00:00:00 |  | CDWA |  | No | 2023-04-11 00:00:00 |  | 2023-06-13 00:00:00 |  | 2023-04-12 00:00:00 | 2023-05-30 00:00:00 |  | DME and SS hold up
Marsh | 2023-02-14 00:00:00 | 2023-03-02 00:00:00 |  | 2023-03-14 00:00:00 |  | CDWA |  | No | 2023-04-27 00:00:00 |  | 2023-05-01 00:00:00
Marsh | 2023-01-20 00:00:00 | 2023-02-28 00:00:00 |  | 2023-03-27 00:00:00 |  | Agency |  | No | 2023-04-25 00:00:00 |  | 2023-05-05 00:00:00
Marsh | 2023-02-01 00:00:00 | 2023-02-14 00:00:00 |  | 2023-02-24 00:00:00 |  | CDWA |  | No | 2023-05-05 00:00:00 |  | 2023-05-08 00:00:00
Marsh | 2022-11-09 00:00:00 | 2022-12-13 00:00:00 |  | 2023-03-09 00:00:00 |  | Aegncy |  | No | 2023-05-16 00:00:00 |  | 2023-05-17 00:00:00
Marsh | 2023-04-03 00:00:00 | 2023-04-20 00:00:00 |  | 2023-05-01 00:00:00 |  | CDWA |  | No | 2023-05-24 00:00:00 |  | 2023-05-24 00:00:00
Marsh | 2023-01-18 00:00:00 | 2023-02-01 00:00:00 |  | 2023-02-07 00:00:00 |  | CDWA |  | No | 2023-06-16 00:00:00 |  | 2023-06-20 00:00:00
Marsh | 2023-01-25 00:00:00 | 2023-02-08 00:00:00 |  | 2023-03-24 00:00:00 |  | Agency |  | No | 2023-06-16 00:00:00 |  | 2023-06-20 00:00:00 |  |  |  |  | PAN
Marsh | 2023-05-18 00:00:00 | 2023-06-20 00:00:00 |  | 2023-07-11 00:00:00 |  | CDWA |  | No | 2023-07-14 00:00:00 |  | 2023-07-14 00:00:00
Marsh | 2023-04-12 00:00:00 | 2023-05-03 00:00:00 |  | 2023-05-22 00:00:00 |  | CDWA |  | No | 2023-07-19 00:00:00 |  | 2023-07-19 00:00:00
Marsh | 2023-05-22 00:00:00 | 2023-06-07 00:00:00 |  | 2023-06-16 00:00:00 |  | CDWA |  | No | 2023-07-20 00:00:00 |  | 2023-07-20 00:00:00
Marsh | 2023-06-05 00:00:00 | 2023-06-28 00:00:00 |  | 2023-06-29 00:00:00 |  | CDWA |  | No | 2023-07-27 00:00:00 |  | 2023-07-27 00:00:00 |  |  |  |  | Diabetes
Marsh | 2023-04-10 00:00:00 | 2023-05-03 00:00:00 |  | 2023-05-16 00:00:00 |  | Agency |  | No | 2023-07-27 00:00:00 |  | 2023-07-27 00:00:00
Marsh | 2022-11-18 00:00:00 | 2022-12-22 00:00:00 |  | 2023-01-13 00:00:00 |  | CDWA |  | No | 2023-07-31 00:00:00 |  | 2023-08-01 00:00:00
Marsh | 2022-10-21 00:00:00 | 2022-12-01 00:00:00 |  | 2023-02-13 00:00:00 |  | CDWA |  | No | 2023-08-04 00:00:00 |  | 2023-08-04 00:00:00
Marsh | 2023-04-18 00:00:00 | 2023-05-09 00:00:00 |  | 2023-06-05 00:00:00 |  | CDWA |  | No | 2023-08-07 00:00:00 |  | 2023-08-07 00:00:00
Marsh | 2023-03-22 00:00:00 | 2023-04-13 00:00:00 |  | 2023-05-30 00:00:00 |  | Agency |  | Yes | 2023-08-10 00:00:00 |  | 2023-08-11 00:00:00
Marsh | 2023-07-19 00:00:00 | 2023-08-17 00:00:00 |  | 2023-09-07 00:00:00 |  | CDWA |  | No | 2023-09-29 00:00:00 |  | 2023-10-02 00:00:00
Marsh | 2023-07-31 00:00:00 | 2023-08-09 00:00:00 |  | 2023-09-19 00:00:00 |  | Agency |  | Yes | 2023-10-30 00:00:00 |  | 2023-10-30 00:00:00
Marsh | 2023-08-29 00:00:00 | 2023-09-20 00:00:00 |  | 2023-09-29 00:00:00 |  | UNSTAFFED /CDWA | Yes | No | 2023-11-02 00:00:00 |  | 2023-11-02 00:00:00
Marsh | 2023-08-16 00:00:00 | 2023-08-27 00:00:00 |  | 2023-09-06 00:00:00 |  | UNSTAFFED /CDWA | Yes | No | 2023-10-16 00:00:00 |  | 2023-10-16 00:00:00
Marsh | 2023-08-10 00:00:00 | 2023-09-06 00:00:00 |  | 2023-10-27 00:00:00 |  | Agency |  | Yes | 2023-11-03 00:00:00 |  | 2023-11-03 00:00:00
Rule | 2023-03-10 00:00:00 | 2023-04-12 00:00:00 |  | 2023-04-17 00:00:00 |  | CDWA |  | No | 2023-05-03 00:00:00 |  | 2023-05-03 00:00:00
Rule | 2023-03-10 00:00:00 | 2023-04-12 00:00:00 |  | 2023-04-17 00:00:00 |  | CDWA |  | No | 2023-05-03 00:00:00 |  | 2023-05-03 00:00:00
Rule | 2023-02-24 00:00:00 | 2023-03-21 00:00:00 |  | 2023-03-22 00:00:00 |  | CDWA |  | No | 2023-06-01 00:00:00 |  | 2023-06-02 00:00:00
Rule | 2023-03-14 00:00:00 | 2023-03-26 00:00:00 |  | 2023-03-26 00:00:00 |  | CDWA |  | No | 2023-06-05 00:00:00 |  | 2023-06-05 00:00:00
Rule | 2023-03-17 00:00:00 | 2023-06-07 00:00:00 |  | 2023-06-07 00:00:00 |  | CDWA |  | No | 2023-06-13 00:00:00 |  | 2023-06-14 00:00:00
Rule | 2023-05-03 00:00:00 | 2023-05-23 00:00:00 |  | 2023-05-25 00:00:00 |  | Agency |  | No | 2023-07-17 00:00:00 |  | 2023-07-17 00:00:00
Rule | 2022-12-23 00:00:00 | 2023-01-17 00:00:00 |  | 2023-01-19 00:00:00 |  | CDWA |  | No | 2023-07-20 00:00:00 |  | 2023-07-20 00:00:00
Rule | 2023-04-11 00:00:00 | 2023-05-02 00:00:00 |  | 2023-05-03 00:00:00 |  | CDWA |  | No | 2023-07-21 00:00:00 |  | 2023-07-21 00:00:00 |  |  |  |  | overauth when increased hours
Rule | 2023-06-02 00:00:00 | 2023-06-14 00:00:00 |  | 2023-06-20 00:00:00 |  | Agency |  | No | 2023-10-02 00:00:00 |  | 2023-10-02 00:00:00
Rule | 2023-08-24 00:00:00 | 2023-08-28 00:00:00 |  | 2023-08-28 00:00:00 |  | Agency |  | Yes | 2023-10-04 00:00:00 |  | 2023-10-04 00:00:00
Rule | 2023-08-02 00:00:00 | 2023-08-16 00:00:00 |  | 2023-09-01 00:00:00 |  | CDWA |  | No | 2023-10-05 00:00:00 |  | 2023-10-05 00:00:00
Rule | 2023-03-29 00:00:00 | 2023-04-18 00:00:00 |  | 2023-04-26 00:00:00 |  | CDWA |  | No | 2023-06-20 00:00:00 |  | 2023-06-21 00:00:00
Rule | 2023-06-07 00:00:00 | 2023-06-29 00:00:00 |  | 2023-06-29 00:00:00 |  | CDWA |  | No | 2023-08-16 00:00:00 |  | 2023-08-16 00:00:00
Rule | 2023-06-01 00:00:00 | 2023-07-02 00:00:00 |  | 2023-07-27 00:00:00 |  | CDWA |  | No | 2023-09-21 00:00:00 |  | 2023-09-25 00:00:00 |  |  |  |  | collaterals
Rule | 2023-08-18 00:00:00 | 2023-09-05 00:00:00 |  | 2023-09-06 00:00:00 |  | CDWA |  | No | 2023-10-10 00:00:00 |  | 2023-10-16 00:00:00
[NAME] | 2023-01-25 00:00:00 | 2023-03-14 00:00:00 |  | 2023-03-22 00:00:00 |  | CDWA |  | No | 2023-04-14 00:00:00 |  | 2023-04-14 00:00:00
[NAME] | 2023-02-15 00:00:00 | 2023-03-27 00:00:00 |  | 2023-03-27 00:00:00 |  | CDWA |  | No | 2023-04-14 00:00:00 |  | 2023-04-14 00:00:00
[NAME] | 2023-02-06 00:00:00 | 2023-03-09 00:00:00 |  | 2023-03-22 00:00:00 |  | CDWA |  | No | 2023-04-17 00:00:00 |  | 2023-04-17 00:00:00
[NAME] | 2022-06-15 00:00:00 | 2022-07-13 00:00:00 |  | 2022-08-22 00:00:00 |  | CDWA /WA ROADS |  | No | 2023-04-20 00:00:00 |  | 2023-04-20 00:00:00
[NAME] | 2023-02-08 00:00:00 | 2023-03-15 00:00:00 |  | 2023-03-22 00:00:00 |  | agency |  | No | 2023-04-26 00:00:00 |  | 2023-04-27 00:00:00
[NAME] | 2022-10-07 00:00:00 | 2022-12-07 00:00:00 |  | 2022-12-12 00:00:00 |  | CDWA |  | No | 2023-05-24 00:00:00 |  | 2023-06-06 00:00:00 |  |  |  |  | SS
[NAME] | 2023-04-14 00:00:00 | 2023-05-15 00:00:00 |  | 2023-05-23 00:00:00 |  | CDWA |  | No | 2023-05-25 00:00:00 |  | 2023-05-25 00:00:00
[NAME] | 2023-04-28 00:00:00 | 2023-05-09 00:00:00 |  | 2023-05-23 00:00:00 |  | CDWA |  | No | 2023-06-01 00:00:00 |  | 2023-06-13 00:00:00 |  |  |  |  | SS
[NAME] | 2023-03-23 00:00:00 | 2023-04-03 00:00:00 |  | 2023-04-11 00:00:00 |  | CDWA |  | No | 2023-06-12 00:00:00 |  | 2023-06-14 00:00:00 |  |  |  |  | app of medication
[NAME] | 2023-05-09 00:00:00 | 2023-05-16 00:00:00 |  | 2023-05-23 00:00:00 |  | CDWA |  | No | 2023-06-12 00:00:00 |  | 2023-06-13 00:00:00
[NAME] | 2023-04-05 00:00:00 | 2023-05-10 00:00:00 |  | 2023-05-23 00:00:00 |  | CDWA |  | No | 2023-06-12 00:00:00 |  | 2023-06-13 00:00:00
[NAME] | 2023-04-03 00:00:00 | 2023-04-24 00:00:00 |  | 2023-04-27 00:00:00 |  | CDWA |  | No | 2023-06-22 00:00:00 |  | 2023-06-22 00:00:00 |  |  |  |  | Translation
[NAME] | 2023-04-26 00:00:00 | 2023-05-17 00:00:00 |  | 2023-05-24 00:00:00 |  | CDWA |  | No | 2023-07-03 00:00:00 |  | 2023-07-05 00:00:00 |  |  |  |  | Translation /SS
[NAME] | 2023-06-07 00:00:00 | 2023-06-29 00:00:00 |  | 2023-06-30 00:00:00 |  | CDWA |  | No | 2023-07-11 00:00:00 |  | 2023-07-17 00:00:00 |  |  |  |  | SOP
[NAME] | 2022-11-30 00:00:00 | 2023-01-09 00:00:00 |  | 2023-01-25 00:00:00 |  | CDWA |  | No | 2023-07-10 00:00:00 |  | 2023-07-11 00:00:00 |  |  |  |  | PAN
[NAME] | 2023-03-28 00:00:00 | 2023-04-24 00:00:00 |  | 2023-04-27 00:00:00 |  | Agency |  | No | 2023-07-18 00:00:00 |  | 2023-07-24 00:00:00 |  |  |  |  | SOP treatments SERs coding
[NAME] | 2023-05-21 00:00:00 | 2023-06-15 00:00:00 |  | 2023-06-30 00:00:00 |  | Agency |  | No | 2023-07-18 00:00:00 |  | 2023-07-18 00:00:00 |  |  |  |  | informal supports , sup eating no reason listed
[NAME] | 2023-05-02 00:00:00 | 2023-05-18 00:00:00 |  | 2023-05-24 00:00:00 |  | CDWA |  | No | 2023-08-21 00:00:00 |  | 2023-08-21 00:00:00
[NAME] | 2023-06-13 00:00:00 | 2023-07-10 00:00:00 |  | 2023-07-31 00:00:00 |  | CDWA |  | No | 2023-08-22 00:00:00 |  | 2023-08-29 00:00:00 |  |  |  |  | treatments  , Dx
[NAME] | 2023-07-06 00:00:00 | 2023-08-23 00:00:00 |  | 2023-08-31 00:00:00 |  | Agency |  | No | 2023-09-14 00:00:00 |  | 2023-09-14 00:00:00
[NAME] | 2023-01-06 00:00:00 | 2023-02-13 00:00:00 |  | 2023-02-21 00:00:00 |  | Agency |  | Yes | 2023-09-20 00:00:00 |  | 2023-09-26 00:00:00 |  |  |  |  | Foot, Collaterals
[NAME] | 2023-06-16 00:00:00 | 2023-07-11 00:00:00 |  | 2023-07-31 00:00:00 |  | Aency |  | Yes | 2023-10-02 00:00:00 |  | 2023-10-09 00:00:00
[NAME] | 2023-06-23 00:00:00 | 2023-07-17 00:00:00 |  | 2023-07-27 00:00:00 |  | CDWA |  | Yes | 2023-10-02 00:00:00 |  | 2023-10-05 00:00:00 |  |  |  |  | SS, pan and bx
[NAME] | 2023-08-10 00:00:00 | 2023-09-06 00:00:00 |  | 2023-09-28 00:00:00 |  | CDWA |  | No | 2023-10-19 00:00:00 |  | 2023-10-30 00:00:00
[NAME] | 2023-08-15 00:00:00 | 2023-10-02 00:00:00 |  | 2023-10-30 00:00:00 |  | CDWA |  | No | 2023-10-30 00:00:00 |  | 2023-10-30 00:00:00 |  |  |  |  | Bedbound
[NAME] | 2023-08-24 00:00:00 | 2023-09-20 00:00:00 |  | 2023-09-28 00:00:00 |  | CDWA |  | No | 2023-10-30 00:00:00 |  | 2023-10-30 00:00:00 |  |  |  |  | Supports
[NAME] | 2023-03-30 00:00:00 | 2023-04-25 00:00:00 |  | 2023-05-01 00:00:00 |  | CDWA |  | No | 2023-05-01 00:00:00 |  | 2023-05-01 00:00:00
[NAME] | 2023-03-15 00:00:00 | 2023-04-04 00:00:00 |  | 2023-04-11 00:00:00 |  | CDWA |  | No | 2023-05-09 00:00:00 |  | 2023-05-16 00:00:00
[NAME] | 2023-05-10 00:00:00 | 2023-05-22 00:00:00 |  | 2023-05-24 00:00:00 |  | CDWA |  | No | 2023-06-14 00:00:00 |  | 2023-06-15 00:00:00 |  |  |  |  | SOP
[NAME] | 2023-05-19 00:00:00 | 2023-06-13 00:00:00 |  | 2023-06-26 00:00:00 |  | CDWA |  | No | 2023-07-10 00:00:00 |  | 2023-07-11 00:00:00
[NAME] | 2023-03-27 00:00:00 | 2023-04-11 00:00:00 |  | 2023-04-25 00:00:00 |  | CDWA |  | No | 2023-08-16 00:00:00 |  | 2023-09-06 00:00:00 |  |  |  |  | SS
[NAME] | 2023-07-06 00:00:00 | 2023-08-07 00:00:00 |  | 2023-08-10 00:00:00 |  | CDWA |  | No | 2023-08-21 00:00:00 |  | 2023-08-21 00:00:00
[NAME] | 2023-07-07 00:00:00 | 2023-08-08 00:00:00 |  | 2023-08-22 00:00:00 |  | CDWA |  | No | 2023-08-24 00:00:00 |  | 2023-08-28 00:00:00 |  |  |  |  | SS
[NAME] | 2023-06-09 00:00:00 | 2023-07-19 00:00:00 |  | 2023-07-31 00:00:00 |  | CDWA |  | No | 2023-08-31 00:00:00 |  | 2023-09-06 00:00:00 |  |  |  |  | SS
[NAME] | 2023-08-01 00:00:00 | 2023-08-29 00:00:00 |  | 2023-08-31 00:00:00 |  | CDWA |  | No | 2023-09-20 00:00:00 |  | 2023-09-25 00:00:00 |  |  |  |  | Auth, collaterals
[NAME] | 2023-06-21 00:00:00 | 2023-07-18 00:00:00 |  | 2023-07-31 00:00:00 |  | CDWA |  | Yes | 2023-10-02 00:00:00 |  | 2023-10-05 00:00:00 |  |  |  |  | treatments , supports
[NAME] | 2023-06-12 00:00:00 | 2023-07-06 00:00:00 |  | 2023-07-31 00:00:00 |  | Agency |  | Yes | 2023-10-18 00:00:00 |  | 2023-10-19 00:00:00 |  |  |  |  | PAN
[NAME] | 2023-08-09 00:00:00 | 2023-09-11 00:00:00 |  | 2023-09-20 00:00:00 |  | CDWA |  | No | 2023-11-02 00:00:00 |  |  |  |  |  |  | SS
Smith | 2023-04-10 00:00:00 | 2023-04-12 00:00:00 |  | 2023-04-13 00:00:00 |  | CDWA |  | No | 2023-04-14 00:00:00 |  | 2023-04-14 00:00:00
Smith | 2022-12-02 00:00:00 | 2022-12-13 00:00:00 |  | 2022-12-16 00:00:00 |  | Agency |  | No | 2023-04-17 00:00:00 |  | 2023-04-17 00:00:00
Smith | 2023-04-03 00:00:00 | 2023-04-05 00:00:00 |  | 2023-04-05 00:00:00 |  | CDWA |  | No | 2023-04-18 00:00:00 |  | 2023-04-18 00:00:00
Smith | 2023-04-13 00:00:00 | 2023-04-17 00:00:00 |  | 2023-04-17 00:00:00 |  | CDWA |  | No | 2023-05-02 00:00:00 |  | 2023-05-02 00:00:00
Smith | 2023-03-21 00:00:00 | 2023-03-28 00:00:00 |  | 2023-03-29 00:00:00 |  | Agency |  | No | 2023-05-09 00:00:00 |  | 2023-05-09 00:00:00
Smith | 2023-05-01 00:00:00 | 2023-05-04 00:00:00 |  | 2023-05-05 00:00:00 |  | CDWA |  | No | 2023-05-11 00:00:00 |  | 2023-05-12 00:00:00
Smith | 2023-03-10 00:00:00 | 2023-03-16 00:00:00 |  | 2023-03-17 00:00:00 |  | CDWA |  | No | 2023-05-12 00:00:00 |  | 2023-05-12 00:00:00
Smith | 2023-04-27 00:00:00 | 2023-05-02 00:00:00 |  | 2023-05-09 00:00:00 |  | Agency |  | No | 2023-05-17 00:00:00 |  | 2023-05-17 00:00:00
Smith | 2023-03-03 00:00:00 | 2023-03-10 00:00:00 |  | 2023-03-10 00:00:00 |  | CDWA |  | No | 2023-06-06 00:00:00 |  | 2023-06-09 00:00:00 |  |  |  |  | Reviewed with [NAME] , brace/translations
Smith | 2023-05-19 00:00:00 | 2023-05-25 00:00:00 |  | 2023-05-26 00:00:00 |  | CDWA |  | No | 2023-06-08 00:00:00 |  | 2023-06-12 00:00:00
Smith | 2023-05-10 00:00:00 | 2023-05-18 00:00:00 |  | 2023-05-19 00:00:00 |  | Agency |  | No | 2023-06-12 00:00:00 |  | 2023-06-12 00:00:00 |  |  |  |  | Behaviors
Smith | 2023-05-10 00:00:00 | 2023-05-18 00:00:00 |  | 2023-05-19 00:00:00 |  | Agency |  | No | 2023-06-12 00:00:00 |  | 2023-06-12 00:00:00
Smith | 2023-05-18 00:00:00 | 2023-05-25 00:00:00 |  | 2023-05-26 00:00:00 |  | CDWA |  | No | 2023-06-14 00:00:00 |  | 2023-06-14 00:00:00
Smith | 2023-04-25 00:00:00 | 2023-04-27 00:00:00 |  | 2023-04-28 00:00:00 |  | CDWA |  | No | 2023-06-20 00:00:00 |  | 2023-06-20 00:00:00 |  |  |  |  | chairfast, informal support treatments
Smith | 2023-06-12 00:00:00 | 2023-06-27 00:00:00 |  | 2023-06-28 00:00:00 |  | CDWA |  | No | 2023-07-05 00:00:00 |  | 2023-07-05 00:00:00
Smith | 2023-05-25 00:00:00 | 2023-06-15 00:00:00 |  | 2023-06-15 00:00:00 |  | CDWA |  | No | 2023-07-14 00:00:00 |  | 2023-07-17 00:00:00
Smith | 2023-06-28 00:00:00 | 2023-07-27 00:00:00 |  | 2023-07-27 00:00:00 |  | CDWA |  | No | 2023-07-31 00:00:00 |  | 2023-08-01 00:00:00
Smith | 2023-06-26 00:00:00 | 2023-07-25 00:00:00 |  | 2023-07-25 00:00:00 |  | CDWA |  | No | 2023-08-01 00:00:00 |  | 2023-08-01 00:00:00
Smith | 2023-06-20 00:00:00 | 2023-07-06 00:00:00 |  | 2023-07-06 00:00:00 |  | CDWA |  | No | 2023-08-09 00:00:00 |  | 2023-08-09 00:00:00
Smith | 2023-06-20 00:00:00 | 2023-07-06 00:00:00 |  | 2023-07-06 00:00:00 |  | CDWA |  | No | 2023-08-16 00:00:00 |  | 2023-08-16 00:00:00
Smith | 2023-07-07 00:00:00 | 2023-08-02 00:00:00 |  | 2023-08-03 00:00:00 |  | CDWA |  | No | 2023-08-18 00:00:00 |  | 2023-08-18 00:00:00
Smith | 2023-08-02 00:00:00 | 2023-08-15 00:00:00 |  | 2023-08-15 00:00:00 |  | CDWA |  | No | 2023-08-18 00:00:00 |  | 2023-08-18 00:00:00
Smith | 2023-08-16 00:00:00 | 2023-08-22 00:00:00 |  | 2023-08-22 00:00:00 |  | CDWA |  | No | 2023-08-25 00:00:00 |  | 2023-08-25 00:00:00
Smith | 2023-07-07 00:00:00 | 2023-08-02 00:00:00 |  | 2023-08-03 00:00:00 |  | Agency |  | No | 2023-08-25 00:00:00 |  | 2023-08-25 00:00:00
Smith | 2023-08-30 00:00:00 | 2023-09-05 00:00:00 |  | 2023-09-05 00:00:00 |  | CDWA |  | No | 2023-09-08 00:00:00 |  | 2023-09-08 00:00:00 |  |  |  |  | Skin/Foot
Smith | 2023-08-28 00:00:00 | 2023-09-06 00:00:00 |  | 2023-09-06 00:00:00 |  | CDWA |  | No | 2023-09-08 00:00:00 |  | 2023-09-08 00:00:00
Smith | 2023-07-24 00:00:00 | 2023-08-24 00:00:00 |  | 2023-08-24 00:00:00 |  | CDWA |  | No | 2023-09-08 00:00:00 |  | 2023-09-08 00:00:00
Smith | 2023-04-24 00:00:00 | 2023-06-07 00:00:00 |  | 2023-06-07 00:00:00 |  | CDWA |  | No | 2023-09-12 00:00:00 |  | 2023-09-14 00:00:00
Smith | 2023-09-28 00:00:00 | 2023-10-03 00:00:00 |  | 2023-10-03 00:00:00 |  | Agency |  | No | 2023-10-05 00:00:00 |  | 2023-10-05 00:00:00
Smith | 2023-08-22 00:00:00 | 2023-10-09 00:00:00 |  | 2023-10-09 00:00:00 |  | CDWA |  | No | 2023-10-09 00:00:00 |  | 2023-10-09 00:00:00
Smith | 2023-10-18 00:00:00 | 2023-10-24 00:00:00 |  | 2023-10-24 00:00:00 |  | CDWA |  | No | 2023-11-02 00:00:00 |  | 2023-11-02 00:00:00
Smith | 2023-05-30 00:00:00 | 2023-06-09 00:00:00 |  | 2023-06-09 00:00:00 |  | CDWA |  | No | 2023-06-13 00:00:00 |  | 2023-06-13 00:00:00
Smith | 2023-08-10 00:00:00 | 2023-08-29 00:00:00 |  | 2023-08-29 00:00:00 |  | CDWA |  | No | 2023-08-29 00:00:00 |  | 2023-08-29 00:00:00
Smith | 2023-09-06 00:00:00 | 2023-09-19 00:00:00 |  | 2023-09-19 00:00:00 |  | CDWA |  | No | 2023-09-22 00:00:00 |  | 2023-09-22 00:00:00
Smith | 2023-10-02 00:00:00 | 2023-10-10 00:00:00 |  | 2023-10-10 00:00:00 |  | UNSTAFFED /CDWA | Yes | No | 2023-10-12 00:00:00 |  | 2023-10-12 00:00:00
Smith | 2023-10-20 00:00:00 | 2023-10-26 00:00:00 |  | 2023-10-26 00:00:00 |  | CDWA |  | No | 2023-11-02 00:00:00 |  | 2023-11-02 00:00:00
Smith | 2023-09-20 00:00:00 | 2023-10-12 00:00:00 |  | 2023-10-12 00:00:00 |  | Agency |  | No | 2023-11-02 00:00:00 |  | 2023-11-03 00:00:00