Specialized Care
Jomur Health™·Developmental & Specialized Care Services·1,284 active records·Signed in as Administrator
OPWDD Compliance Desk
Specialized Care workspace · Developmental & Specialized Care Services · data isolated to this industry track only.
Personal Allowance Ledger Lock
Segmented client clothing and incidental accounts with digital receipt matching
| Client Initials | Account Segment | Monthly Limit | Expenditure | Receipt Match | Ledger Status |
|---|---|---|---|---|---|
| J.M. | Clothing allowance | $168.00 | $142.40 | 3 of 3 matched | Reconciled |
| A.T. | Incidentals | $96.00 | $118.75 | 2 of 3 matched | Status: Allocation Pending Review |
| L.C. | Clothing allowance | $168.00 | $88.10 | 2 of 2 matched | Reconciled |
| P.R. | Recreation & community | $120.00 | $146.30 | 1 of 4 matched | Status: Allocation Pending Review |
| S.K. | Incidentals | $96.00 | $61.05 | 3 of 3 matched | Reconciled |
Entries exceeding state expenditure limits are locked from disbursement and held under "Status: Allocation Pending Review" until a supervisor reconciles the receipt packet.
Part 624 Incident Tracker
OPWDD reportable incident submission window with live compliance countdown
Submission window active
Part 624 Compliance Countdown Clock
21:30:00
Reportable incident filing window closing
Open reportable incidents
3
Within active state filing window
Filed on time (90 days)
98.2%
Part 624 submission rate
Allowance holds
2
Allocation pending review
Committee referrals
1
Routed to Human Rights Committee
| Incident ID | Classification | Site | Reported | Window | Status |
|---|---|---|---|---|---|
| INC-624-3312 | Reportable — Category 1 | Maple House | 2026-08-19 03:40 | 21h 30m | Filing due |
| INC-624-3309 | Notable occurrence | Cedar Court | 2026-08-18 18:12 | 11h 05m | Draft pending review |
| INC-624-3301 | Reportable — Category 2 | Birch House | 2026-08-17 09:55 | Filed | Submitted to OPWDD |