​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​​Medi-Cal Specialty Mental Health Services Plans of Correction

The Department of Health Care Services (DHCS) conducts triennial oversight reviews of each county Mental Health Plan (MHP) to determine compliance with federal and state regulations as well as the terms of the MHP contract. D​HCS works closely with each MHP to ensure compliance and to identify opportunities for improvement. Using a collaborative and educational approach, DHCS provides guidance and technical assistance if it determines that the MHP is out of compliance. At the conclusion of the review, DHCS identifies strength-based practices of the MHP and provides feedback on areas of noncompliance.  DHCS provides the MHP with a written report of findings which includes a description of each finding, a description of any corrective action(s) needed, and timeframes required for the MHP to come into compliance. 

MHPs are required to submit a Plan of Correction (POC) to DHCS with 60 days of the MHP’s receipt of the final report of findings for all items found out of compliance. If an urgent issue is identified, it is addressed immediately.

Special Term and Condition #4 requires that the state will publish the county MHPs’ POC as a result of the triennial oversight reviews. 

The table below reflects a 5 year review period of fiscal years 2015-16 through fiscal years 2019-2020. MHP POCs will be posted as they are received by DHCS:
 

FY 2020-21 



COUNTY MHPON-SITE​ REVIEW DATESREVIEW FINDINGS REPORT​PLAN OF CORRECTION​​
​​Amador

12/14/2020 - 12/16/2020​​FY 2020-2021 System Report
FY 2020-2021 Chart Report​​​
FY 2020-2021 Plan of Correction​
​​Calaveras
​​11/30/2020 - 12/02/2020
FY 2020-21 System Report
FY 2020-2021 Chart Report​​
FY 2020-21​ Plan of Correction Part 1
FY 2020-21 Plan of Correction Part 2​​
Monterey
01/12/2021 - 01/14/2021​
FY 2020-2021 System Report
FY 2020-2021 Chart Report
​​FY 2020-2021 Plan of Correction

​​Santa Cruz
05/11/2021  - 05/13/2021​FY 2020-2021 System Report
FY 2020-2021 Chart Report
​​

FY 2019-20 


COUNTY MHPON-SITE​ REVIEW DATESREVIEW FINDINGS REPORT​PLAN OF CORRECTION​​
​Contra  Costa
10/06/2020 - 10/08/2020​
FY 2019-2020 System Report
FY 2019-2020 Chart Report​​​​
​​FY 2019-2020 Plan of Correction
Marin
11/03/2020 - 11/05/20210FY 2019-2020 System Report​​
FY 2019-2020 Chart Report
FY 2019-20 Plan of Correction Part 1
FY 2019-20 Plan of Correction Part 2
​Merced

12/03/2019 - 12/05/2019​FY 2019-2020 System Report
FY 2019-2020 Chart Report

FY 2019-2020 Plan of Correction


​Orange
12/10/2019 - 12/12/2019​FY 2019-2020 System Report
FY 2019-2020 Chart Report

FY 2019-2020 Plan of Correction


​San Francisco
10/20/2020 - 10/22/2020​FY 2019-2020 System Report​
FY 2019-2020 Chart Report​​
FY 2019-2020 Plan of Correction​​
​Sutter / Yuba
10/29/2019 - 10/30/2019​FY 2019-2020 System Repo​rt
FY 2019-2020 Chart Report

FY 2019-20 Plan of Correction


​Alameda
01/28/2020 - 01/30/2020​FY 2019-2020 System Report
FY 2019-2020 Chart Report​​
FY 2019-2020 Plan of Correction
​Shasta
09/22/2020 - 09/23/2020​
FY 2019-2020 System Report
FY 2019-2020 Chart Report
FY 2019-​20 Plan of Correction Part 1
FY 2019-20 Plan of Correction Part 2​​​
​Humboldt
07/07/2020 - 07/08/2020​FY 2019-2020 System Report
FY 2019-2020 Chart Report​​
FY 2019-20 Plan of Correction​​ Part 1
​Nevada
06/17/2020 -06/18/2020
FY 2019-2020 System Report
FY 2019-2020 Chart Report
FY 2019-20 Plan of Correction Part 1FY 2019-20 Plan of Correction Part 2​​
Tuolumne
06/02/2020​​-06/03/2020
FY 2019-2020 System Report
FY 2019-2020 Chart Report​​
FY 2019-20 Plan of Correction Part 1
FY 2019-20 Plan of Correction Part 2​​​
​Stanislaus
01/28/2020 - 01/30/2020​
FY 2019-2020 System Report
FY 2019-2020 Chart Report
​FY 2019-​20 Plan of Correction Part 1
FY 2019-20 Plan of Correction Part 2​​
Ventura
08/11/2020-08/13/2020​FY 2019-2020 Chart Report
FY 2019-2020 System Report​​​
FY 2019-20 Plan of Correction
​Kings
​02/25/2020 - 02/27/2020
FY 2019-2020 System Report
FY 2019-2020 Chart Report
FY 2019-2020 Plan of Correction​​
​Santa Barbara
02/11/2020 – 02/13/2020
FY 2019-2020 System Report
FY 2019-2020 Chart Report​​
FY 2019-2020 Plan of Correction​​
​San Benito
​​09/09/2020 - 09/10/2020
​​FY 2019-2020 System Report
FY 2019-2020 Chart Report
FY 2019-20 Plan of Correction Part 1​​
FY 2019-20 Plan of Correction Part 2​​​​​​
​​San Mateo


07/21/2020- 07/23/2020​FY 2019-2020 System Report
FY  2019-2020 Chart Report
FY 2019-2020 Plan of Correction​
​Trinity
08/26/2020-08/27/2020​FY 2019-2020 System Report
FY 2019-2020 Chart Report
FY 2019-2020 Plan of Correction​​
​Sonoma
01/26/2021 - 01/28/2021​FY 2019-2020 System Report
FY 2019-2020 Chart Report​​​
FY 2019-20 Plan of Correction Part 1
FY 2019-20 Plan of Correction Part 2

FY 2018-19 

COUNTY MHPON-SITE​ REVIEW DATESREVIEW FINDINGS REPORT​ PLAN OF CORRECTION​​
Napa11/05/2018 - 11/06/2018 FY 2018-2019 System Report
FY 2018-2019 Chart Report
Updated 7/12/2019
FY 2018-2019 Plan of Correction
El Dorado10/15/2018 - 10/16/2018​

FY 2018-2019 System Report
FY 2018-2019 Chart Report

FY 2018-2019 Plan of Correction​​
San Luis Obispo11/07/2018 - 11/08/2018​ FY 2018-2019 System Report
FY 2018-2019 Chart Report
FY 2018-2019 Plan of Correction​​
Madera12/05/2018 - 12/06​/2018 FY 2018-2019 System Report​
FY 2018-2019 Chart Report
FY 2018-19 Plan of Correction Part 1
FY 2018-19 Plan of Correction Part 2​​​
Imperial​​03/04/2019 - 03/05/2019
FY 2018-2019 System Report​
FY 2018-2019 Chart Report
FY 2018-2019 Plan of Correction​​
​Kern04/23/2019 - 04/24/2019
FY 2018-2019 System Report​
FY 2018-2019 Chart Report
FY 2018-2019 Plan of Correction​​
​Alpine​05/06/2019 - 05/07/2019​
FY 2018-2019 System Report
FY 2018-2019 Chart Report
FY 2018-2019 Plan of Correction​​
​Mendocino01/19/2019 - 01/20/2019 FY 2018-2019 System Report​
FY 2018-2019 Chart Report​
FY 2018-2019 Plan of Correction​​
​San Bernardino
​06/05/2019 - 06/07/2019
​​FY 2018-2019 System Report
FY 2018-2019 Chart Report
FY 2018-2019 Plan of Correction​​​
​Plumas
04/08/2019 - 04/09/2019
FY 2018-2019 System Report
FY 2018-2019 Chart Report
FY 2018-2019 Plan of Correction
Butte
01/08/2019 - 01/09/2019​FY 2018-2019 System Report
FY 2018-2019 Chart Report
FY 2018-2019 Plan of Correction​​
Mariposa
06/03/2019-06/04/2019​FY 2018-2019 System Report
FY 2018-2019 Chart Report
FY 2018-2019 Plan of Correction​​
Placer- Sierra
12/03/2018-12/04/2018​​FY 2018-2019 System Report
FY 2018-2019 Chart Report
FY 2018-2019 Plan of Correction​​
​​Los Angeles 
02/04/2019 - 02/08/2019​FY 2018-2019 System Report
FY 2018-2019 Chart Report
FY 2018-2019 Plan of Correction​​
​Siskiyou
05/08/2019 - 05/09/2019​
FY 2018-2019 System Report
FY 2018-2019 Chart Report
FY 2018-2019 Plan of Correction​​
​Glenn
​03/06/2019- 03/07/2019
FY 2018-2019 System Report
FY 2018-2019 Chart Report​​​
FY 2018-2019 Plan of Correction​
Riverside
​04/10/2019- 04/12/2019
​FY 2018-2019 Chart Report
FY 2018-2019 System Report
FY 2018-2019 Plan of Correction ​​
 

FY 2017-18 

COUNTY MHPON-SITE​ REVIEW DATESREVIEW FINDINGS REPORT​ PLAN OF CORRECTION​​
Amador10/23/2017- 10/26/2017 FY 2017-2018 System Report
FY 2017-2018 Chart Report
FY 2017-18 Plan of Correction
​Monterey​10/30/2017 - 11/2/2017 FY 2017-2018 System Report
FY 2017-2018 Chart Report​
FY 2017-18 Plan of Correction​
​Calaveras​10/2/2017 - 10/5/2017FY 2017-2018 System Report
Updated 4/13/2018
FY 2017-2018 Chart Report
Updated 4/26/2018
FY 2017-18 Plan of Correction​
​Tehama​12/4/2017 - 12/7/2017FY 2017-2018 System Report
FY 2017-2018 Chart Report
FY 2017-18 Plan of Correction​
​Solano12/11/2017 - 12/14/2017​ FY 2017-2018 System Report
FY 2017-2018 Chart Report​
FY 2017-18 Plan of Correction​
​San Joaquin02/05/2018 - 02/08/2018​ FY 2017-2018 System Report
Updated 5/29/2018
FY 2017-2018 Chart Report​
FY 2017-18 Plan of Correction​
Yolo03/05/2018 - 03/08/2018​ FY 2017-2018 System Report
FY 2017-2018 Chart Report​
Updated 01/04/2019
FY 2017-18 Plan of Correction​
Updated 9/07/2018
Lake​01/22/2018 - 01/25/2018 FY 2017-2018 System Report
FY 2017-2018 Chart Report​
​FY 2017-18 Plan of Correction
Santa Cruz02/26/2018 - 03/01/0218​ FY 2017-2018 System Report
FY 2017-2018 Chart Report​
FY 2017-18 Plan of Correction​
​Tulare​04/02/2018 - 04/05/2018 FY 2017-2018 System Report
FY 2017-2018 Chart Report​
FY 2017-18 Plan of Correction​
Updated 10/8/2018
Colusa01/08/2018 - 01/11/2018​ FY 2017-2018 System Report
FY 2017-2018 Chart Report​
FY 2017-18 Plan of Correction​
​Fresno05/07/2018 - 05/10/2018​ FY 2017-2018 System Report
FY 2017-2018 Chart Report​
FY 2017-18 Plan of Correction​
Santa Clara04/23/2018 - 04/26/2018​ FY 2017-2018 System Report
FY 2017-2018 Chart Report​
Updated 7/23/2018
FY 2017-18 Plan of Correction​
San Diego​03/26/2018 - 03/29/2018​ FY 2017-2018 System Report
FY 2017-2018 Chart Report​
FY 2017-18 Plan of Correction Part 1
FY 2017-18 Plan of Correction Part 2​
​Inyo05/14/2018 - 05/17/2018​ FY 2017-2018 System Report
FY 2017-2018 Chart Report​
FY 2017-18 Plan of Correction​
​Modoc06/04/2018 - 06/07/2018​ FY 2017-2018 System Report
FY 2017-2018 Chart Report​
FY 2017-18 Plan of Correction​
​Lassen6/11/2018 - 6/14/2018​

FY 2017-2018 System Report​
FY 2017-2018 Chart Report​

FY 2017-18 Plan of Correction​
Updated 3/7/2019
Del Norte​6/18/2018 - 6/22/2018​

FY 2017-2018 System Report
FY 2017-2018 Chart Report​

FY 2017-18 Plan of Correction
​Sacramento​04/16/2018 - 04/20/2018 FY 2017-2018 System Report
FY 2017-2018 Chart Report​
Updated 12/18/2018
​FY 2017-18 Plan of Correction
​Mono06/19/2018 - 06/20/2018​ FY 2017-2018 System Report
FY 2017-2018 Chart Report​
FY 2017-18 Plan of Correction​​

​FY 2016-17 

COUNTY MHP
ON-SITE REVIEW DATES
REVIEW FINDINGS REPORT
PLAN OF CORRECTION
​Sutter/Yuba 10/3/2016 - 10/6/2016

FY 2016-17 System Report
FY 2016-17 Chart Report​

FY ​2016-17 Plan of Correction
​Kings​10/17/2016 - 10/20/2016

FY 2016-2017 System Report
FY 2016-2017 Chart Report

FY 2016-17 Plan of Correction
​Orange 10/24/2016 - 10/27/2016

FY 2016-2017 System Report
FY 2016-2017 Chart Report
Updated 2/1/2018

FY 2016-17 Plan of Correction
​Merced​12/12/2016 - 12/15/2016

FY 2016-17 System Report
FY 2016-17 Chart Report

FY 2016-17 Plan of Correction
Updated 8/24/2017
​Alameda​1/23/2017 - 1/26/2017

FY 2016-17 System Report
FY 2016-17 Chart Report

​FY 2016-17 Plan of Correction
​Stanislaus1/30/2017 - 2/2/2017​

FY 2016-17 System Report
FY 2016-17 Chart Report

Updated 9/19/2017

FY 2016-17 Plan of Correction
​Santa Barbara​2/6/2017 - 2/9/2017

FY 2016-17 System Report
 FY 2016-17 Chart Report

FY 2016-17 Plan of Correction
​San Mateo​2/27/2017 - 3/2/2017

FY 2016-17 System Report
FY 2016-17 Chart Report

Updated 9/15/2017

FY 2016-17 Plan of Correction
​Humboldt​3/6/2017 - 3/9/2017

FY 2016-17 System Report
FY 2016-17 Chart Report

FY 2016-17 Plan of Correction
Updated 01/31/2018
Ventura​ 3/27/2017 - 3/30/2017

FY 2016-17 System Report
Updated 2/23/2018
FY 2016-17 Chart Report

FY 2016-17 Plan of Correction
​Contra Costa​4/10/2017 - 4/13/2017

FY 2016-17 System Report
Updated 3/23/2018
FY 2016-17 Chart Report

FY 2016-17 Plan of Correction​
​Sonoma​4/17/2017 - 4/20/2017

FY 2016-17 System Report
FY 2016-17 Chart Report

Updated 9/19/2017

FY 2016-17 Plan of Correction
​San Francisco​4/24/2017 - 4/27/2017

FY 2016-17 System Report
FY 2016-17 Chart Report

FY 2016-17 Plan of Correction
Updated 05/29/2018
​Trinity​5/1/2017 - 5/4/2017

 FY 2016-17 System Report
FY 2016-17 Chart Report

FY 2016-17 Plan of Correction
Updated 2/08/2018

​Tuolumne​5/8/2017 - 5/11/2017

FY 2016-17 System Report
 FY 2016-17 Chart Report

FY 2016-17 Plan of Correction
San Benito​​5/15/2017 - 5/18/2017

FY 2016-17 System Report
Updated 2/23/2018
FY 2016-17 Chart Report

FY 2016-17 Plan of Correction
Updated 10/16/2018

​Marin​6/5/2017 - 6/8/2017

FY 2016-17 System Report
FY 2016-17 Chart Report

FY 2016-17 Plan of Correction
Updated 11/15/2017
​Nevada​6/12/2017 - 6/15/2017

FY 2016-17 System Report
FY 2016-17 Chart Report

FY 2016-17 Plan of Correction
Updated 05/01/2018​

​Shasta​6/19/2017 - 6/22/2017

FY 2016-17 System Report
 FY 2016-17 Chart Report

FY 2016-17 Plan of Correction Part 1
FY 2016-17 Plan of Correction Part 2
 

 FY 2015-16

COUNTY M​HP ON-SITE​ REVIEW DATES REVIEW FINDINGS REPORT​ PLAN OF CORRECTION
El Dorado
10/19/2015 -10/22/2015
Mendocino
10/26/2015 - 10/29/2015
Updated 3/28/2017
Placer/Sierra 
​11/02/2015 - 11/05/2015 
 Updated 3/28/2017
Madera
11/16/2015 - 11/19/2015
Napa
11/30/2015 - 12/03/2015
San Luis Obispo
01/04/2016 - 01/07/2016
Butte
01/25/2016 - 01/28/2016
Los Angeles
02/08/2016 - 03/03/2016
Imperial
03/21/2016 - 03/24/2016
Updated 3/28/2017
Glenn
04/04/2016 - 04/07/2016
Plumas
04/11/2016 - 04/14/2016
Riverside
04/25/2016 - 04/28/2016
Kern
05/02/2016 - 05/05/2016
Alpine
05/09/2016 - 05/12/2016
Siskiyou
05/16/2016 - 05/19/2016
Updated 3/28/2017
Mariposa
06/06/2016 - 06/09/2016
San Bernardino
06/13/2016 - 06/16/2016
 
 
Last modified date: 10/5/2021 2:47 PM