PACE Audits and Corrective Action Plans
The Department of Health Care Services (DHCS) conducts routine medical surveys of Program of All Inclusive Care for the Elderly (PACE) Organization (POs). The medical survey is a comprehensive evaluation of the PO's compliance with PACE regulatory and contractual requirements.
DHCS' Integrated Systems of Care Division (ISCD) is responsible for ensuring overall monitoring and oversight of POs. ISCD designates the Contract & Enrollment Review Division (CERD) of DHCS' Audits and Investigations (A&I) to perform the mandated audits.
DHCS makes a finding of fact with respect to the ability of the POs to provide quality health care services, the effectiveness of peer review, and utilization control mechanisms, and the overall performance in providing health care benefits to its participants. These audits assist DHCS with its overall monitoring effort, and identify areas of non-compliance, which form the basis for corrective actions.
POs are required to provide a Corrective Action Plan (CAP) upon the completion of a DHCS Audit or any other monitoring activity where findings are identified. DHCS conducts CAP submission evaluations and provides technical assistance to ensure compliance.
PACE Audit Reports and Corrective Action Plans:
See below for the most recent Audit Reports and Corrective Action Plans
AltaMed PACE
AgeWell PACE
Asian Heritage Healthcare
Brandman Centers for Senior Care
Brandman 2024 Routine Audit - CAP - Closed
CalOptima PACE
Center for Elders Independence
CEI June 2004 Routine Audit - CAP - Closed
Central Valley PACE
Chinatown Service Center
Providence PACE
Family Health Care Network PACE
Family Health Centers of San Diego – PACE
Gare and Mary West PACE
Habitat Health Sacramento
High Desert PACE
Innovative Integrated Health
InnovAge California PACE - Crenshaw
InnovAge Greater California PACE - Inland Empire
2025 Focused Medical Review – Report
2025 Focused Medical Review - Corrective Action Plan - In progress
InnovAge California PACE - Sacramento
InnovAge - Sacramento - October 2026 Routine Audit - CAP - Pending
LA Coast PACE
Loma Linda University Health (PACE)
Neighborhood PACE
Neighborhood PACE October 2024 Routine Audit – CAP - Closed
North East Medical Services (NEMS) PACE
NEMS September 2024 Routine Audit – CAP - Closed
On Lok PACE
Pacific PACE
myPlace Greater LA PACE
Redwood Coast PACE
Redwood Coast PACE - May 2024 Routine Audit - CAP - Pending
San Diego PACE
San Diego November 2024 Routine Audit – CAP – Approved
Seen Health
Sequoia PACE
Sierra PACE
St. Paul's PACE
Sutter Senior Care (PACE)
Valley PACE
Valley March 2025 Non-Compliance – CAP - Closed
Welbe Health Bay Area
Welbe Health Inland Empire
