Water CastleDEMONSTRATION — SYNTHETIC DATA ONLY
Viewing as: Nicole LiebbDirector of Operations
Reports
Water Castle Enrollment — demonstration report. Synthetic data only; not a filing.

Submission-readiness score card

MTR-1001 · Northbridge Demonstration Facility · WC-SNF-300 revalidation

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.