Water Castle Enrollment — demonstration report. Synthetic data only; not a filing.
Case summary
MTR-1001 · Northbridge Demonstration Facility · WC-SNF-300 revalidation
Case summary
- Matter
- MTR-1001
- Facility
- Northbridge Demonstration Facility
- Service
- WC-SNF-300 revalidation
- Scope
- Scoped in writing
- Stage
- Intake in progress
- Owner / QA
- Nicole Liebb / Ahuva Bard
- Next action
- Chase 3 missing docs; rerun completeness (2026-08-06)
Submission-readiness score card
62/100 — Not ready to file
- Identity20/20
legal name, EIN, CCN, NPI all sourced
- Ownership18/25
DON missing from roster (F-BC-2)
- Documents9/20
3 items open; licence stale
- Adverse actions15/15
2019 CMP disclosed although resolved
- Banking0/10
voided check not yet in vault
- Confirmations0/10
client attestation not yet signed
Bands: 90 and above green, 70 to 89 amber, below 70 red.
Matter timeline
- 2026-07-20Proposal sent (WC-SNF-300)
- 2026-07-30Reminder #1 — missing-document request
- 2026-08-03Weekly status update delivered