{
  "checkedOn": "2026-10-17",
  "scope": "Five featured hospitals; targeted incorporation review of retained financial, utilization, quality, CLABSI, workforce and dashboard-export evidence. Full narrative/POC reconciliation remains open where recorded.",
  "records": {
    "106500852": {
      "name": "Doctors Medical Center of Modesto",
      "reviewStatus": "Targeted source incorporation reviewed; remaining records listed",
      "clabsiYears": [
        2022,
        2023,
        2024,
        2025
      ],
      "clabsiSourceRows": [
        433,
        437,
        435,
        432
      ],
      "cmsCcn": "050464",
      "cmsMeasureRows": 50,
      "annualLaborYears": [
        2022,
        2023,
        2024
      ],
      "newerDashboardPenaltyNumbers": [
        "40021631",
        "40021149",
        "40020718"
      ],
      "workforceReview": {
        "completedOn": "2026-10-17",
        "scope": "Targeted public-source review of DMC acute-hospital RN turnover and vacancies; not a review of every working-condition field.",
        "checks": [
          {
            "label": "2022 union departure statement",
            "url": "https://www.nationalnursesunited.org/press/rns-to-hold-info-pickets-and-public-actions-april-27-tenet-hospitals",
            "result": "160 RN departures attributed to DMC since the pandemic began; no precise starting date, average RN headcount, or annual turnover denominator."
          },
          {
            "label": "July 2024 DMC union statement",
            "url": "https://www.nationalnursesunited.org/press/modesto-nurses-to-picket-for-safe-patient-care",
            "result": "Union describes staffing concerns and ADO submissions; no numeric acute-hospital RN turnover rate or budgeted vacancy count."
          },
          {
            "label": "March 2026 contract ratification",
            "url": "https://www.nationalnursesunited.org/press/3000-registered-nurses-from-six-california-tenet-hospitals-ratify-new-three-year-contract",
            "result": "DMC is named; rapid-response and orientation provisions reported. No facility turnover rate, vacancy count, executed local clauses, or shift-level implementation records supplied."
          },
          {
            "label": "Tenet 2025 Form 10-K",
            "url": "https://www.sec.gov/Archives/edgar/data/70318/000119312526159132/d935030dars.pdf",
            "result": "Nurse Staffing section states that turnover and vacancy data inform staffing assessments. Corporate scope; no DMC-specific numeric turnover or vacancy result identified in this review."
          },
          {
            "label": "Leapfrog DMC facility page",
            "url": "https://ratings.leapfroggroup.org/facility/details/05-0464/doctors-medical-center-of-modesto-modesto-ca",
            "result": "Nursing and Bedside Care and Nursing Care entries display Declined to Report. This is a Leapfrog disclosure status, not a measured staffing result. Survey year not established from the retrieved page."
          },
          {
            "label": "HCAI official facility record",
            "url": "https://hcai.ca.gov/facility/doctors-medical-center/",
            "result": "Identity matched to 1441 Florida Avenue, HCAI 106500852. Financial and utilization measures do not establish RN departures or budgeted vacancies."
          },
          {
            "label": "DMC employer health-equity page",
            "url": "https://www.dmc-modesto.com/health-equity",
            "result": "Page opened; linked acute-hospital equity report could not be retrieved. Its contents were not assessed."
          }
        ],
        "accessGaps": [
          "DMC health-professionals page returned 403; teams and news pages could not be retrieved.",
          "The linked hospital equity report could not be retrieved. No absence of workforce data is inferred from inaccessible material."
        ],
        "remainingRecords": "DMC and unit-level RN separation counts, monthly headcounts, turnover definitions, first-year retention, budgeted and filled RN FTEs, and dated vacancy reports.",
        "requestStatus": "Prepared only; not sent.",
        "requestTemplate": "/downloads/workforce/dmc-workforce-records-request.txt"
      },
      "profile": "/hospitals/doctors-medical-center-modesto"
    },
    "106500939": {
      "name": "Memorial Medical Center",
      "reviewStatus": "Targeted source incorporation reviewed; remaining records listed",
      "clabsiYears": [
        2022,
        2023,
        2024,
        2025
      ],
      "clabsiSourceRows": [
        437,
        441,
        439,
        436
      ],
      "cmsCcn": "050557",
      "cmsMeasureRows": 50,
      "annualLaborYears": [
        2022,
        2023,
        2024
      ],
      "newerDashboardPenaltyNumbers": [
        "40022522"
      ],
      "workforceReview": {
        "completedOn": "2026-10-17",
        "scope": "Targeted review of accessible and retained public sources for acute-hospital RN turnover and vacancies. Blocked and unresolved sources remain identified below.",
        "checks": [
          {
            "label": "Official campus identity",
            "url": "https://hcai.ca.gov/facility/memorial-medical-center-modesto/",
            "result": "Memorial Medical Center, Modesto, 1700 Coffee Road; HCAI 106500939."
          },
          {
            "label": "Sutter Memorial nursing recruitment listing",
            "url": "https://jobs.sutterhealth.org/us/en/job/R-142461/Registered-Nurse-II-Telemetry",
            "result": "Facility-specific recruitment description; no defined facility RN turnover rate or budgeted vacancy total."
          }
        ],
        "accessGaps": [
          "Targeted Sutter/Memorial turnover and vacancy searches found no qualifying facility-specific numeric result. The attempted Sutter hospital-about page could not be accessed."
        ],
        "remainingRecords": "Dated acute-hospital RN separations and denominator, first-year retention, budgeted/filled/unfilled RN FTEs, and unit-level coverage definitions.",
        "requestStatus": "Prepared only; not sent.",
        "requestTemplate": "/downloads/workforce/106500939-workforce-records-request.txt"
      },
      "profile": "/hospitals/106500939"
    },
    "106504042": {
      "name": "Kaiser Permanente Modesto Medical Center",
      "reviewStatus": "Targeted source incorporation reviewed; remaining records listed",
      "clabsiYears": [
        2022,
        2023,
        2024,
        2025
      ],
      "clabsiSourceRows": [
        436,
        440,
        438,
        435
      ],
      "cmsCcn": null,
      "cmsMeasureRows": 0,
      "annualLaborYears": [],
      "newerDashboardPenaltyNumbers": [
        "30022642"
      ],
      "workforceReview": {
        "completedOn": "2026-10-17",
        "scope": "Targeted review of accessible and retained public sources for acute-hospital RN turnover and vacancies. Blocked and unresolved sources remain identified below.",
        "checks": [
          {
            "label": "Official campus identity",
            "url": "https://hcai.ca.gov/facility/kaiser-foundation-hospital-modesto/",
            "result": "Kaiser Permanente Modesto Medical Center, 4601 Dale Road; HCAI 106504042."
          },
          {
            "label": "2024 Central Valley employer nursing report",
            "url": "https://nursingncal.kaiserpermanente.org/annual-report/2024-report/medical-centers/central-valley/",
            "result": "Retained 10.2% turnover context spans Modesto and Manteca; not adopted as an acute Modesto RN rate."
          },
          {
            "label": "2025 Modesto employer nursing report",
            "url": "https://nursingncal.kaiserpermanente.org/annual-report-2025/medical-centers/modesto/",
            "result": "Report page opened. Retrieved text contains dashboard numbers without complete metric labels/definitions and discusses ambulatory nursing. The 5.10% value was not adopted as a verified acute-hospital RN turnover rate."
          }
        ],
        "accessGaps": [
          "Original employer HTML retrieval returned 403; extracted page text did not resolve dashboard label, RN denominator, or inpatient versus ambulatory scope."
        ],
        "remainingRecords": "Dated acute-hospital RN separations and denominator, first-year retention, budgeted/filled/unfilled RN FTEs, and unit-level coverage definitions.",
        "requestStatus": "Prepared only; not sent.",
        "requestTemplate": "/downloads/workforce/106504042-workforce-records-request.txt"
      },
      "profile": "/hospitals/106504042"
    },
    "106500867": {
      "name": "Emanuel Medical Center",
      "reviewStatus": "Targeted source incorporation reviewed; remaining records listed",
      "clabsiYears": [
        2022,
        2023,
        2024,
        2025
      ],
      "clabsiSourceRows": [
        434,
        438,
        436,
        433
      ],
      "cmsCcn": "050179",
      "cmsMeasureRows": 50,
      "annualLaborYears": [
        2022,
        2023,
        2024
      ],
      "newerDashboardPenaltyNumbers": [
        "40021205"
      ],
      "workforceReview": {
        "completedOn": "2026-10-17",
        "scope": "Targeted review of accessible and retained public sources for acute-hospital RN turnover and vacancies. Blocked and unresolved sources remain identified below.",
        "checks": [
          {
            "label": "Official campus identity",
            "url": "https://hcai.ca.gov/facility/emanuel-medical-center/",
            "result": "Emanuel Medical Center, Turlock, 825 Delbon Avenue; HCAI 106500867."
          },
          {
            "label": "2022 union departure statement",
            "url": "https://www.nationalnursesunited.org/press/rns-to-hold-info-pickets-and-public-actions-april-27-tenet-hospitals",
            "result": "Union reports nearly 100 RN departures since the pandemic began; not an annual turnover rate. No exact starting date or denominator."
          },
          {
            "label": "March 2026 contract ratification",
            "url": "https://www.nationalnursesunited.org/press/3000-registered-nurses-from-six-california-tenet-hospitals-ratify-new-three-year-contract",
            "result": "DMC is named; rapid-response and orientation provisions reported. No facility turnover rate, vacancy count, executed local clauses, or shift-level implementation records supplied."
          },
          {
            "label": "Tenet 2025 Form 10-K",
            "url": "https://www.sec.gov/Archives/edgar/data/70318/000119312526159132/d935030dars.pdf",
            "result": "Nurse Staffing section states that turnover and vacancy data inform staffing assessments. Corporate scope; no DMC-specific numeric turnover or vacancy result identified in this review."
          }
        ],
        "accessGaps": [
          "Targeted Emanuel turnover/vacancy searches did not identify qualifying facility-level numeric results. An attempted legacy employer-about URL returned unrelated Carondelet content and was excluded."
        ],
        "remainingRecords": "Dated acute-hospital RN separations and denominator, first-year retention, budgeted/filled/unfilled RN FTEs, and unit-level coverage definitions.",
        "requestStatus": "Prepared only; not sent.",
        "requestTemplate": "/downloads/workforce/106500867-workforce-records-request.txt"
      },
      "profile": "/hospitals/106500867"
    },
    "106500967": {
      "name": "Oak Valley Hospital",
      "reviewStatus": "Targeted source incorporation reviewed; remaining records listed",
      "clabsiYears": [
        2022,
        2023,
        2024,
        2025
      ],
      "clabsiSourceRows": [
        438,
        442,
        440,
        437
      ],
      "cmsCcn": "050067",
      "cmsMeasureRows": 50,
      "annualLaborYears": [
        2022,
        2023,
        2024
      ],
      "newerDashboardPenaltyNumbers": [],
      "workforceReview": {
        "completedOn": "2026-10-17",
        "scope": "Targeted review of accessible and retained public sources for acute-hospital RN turnover and vacancies. Blocked and unresolved sources remain identified below.",
        "checks": [
          {
            "label": "Official campus identity",
            "url": "https://hcai.ca.gov/facility/oak-valley-hospital-district/",
            "result": "Oak Valley Hospital, Oakdale, 350 South Oak Street; HCAI 106500967."
          },
          {
            "label": "District recruitment page",
            "url": "https://oakvalleyhospital.com/job-openings/",
            "result": "Hospital, clinics and nursing-home roles are separately listed. Advertisements are not a count of unfilled budgeted hospital RN positions."
          },
          {
            "label": "March 5, 2026 district board packet lead",
            "url": "https://oakvalleyhospital.com/wp-content/uploads/2026/03/03.05.2026-District-Board-Packet.pdf",
            "result": "Search index identifies an HR statistics report. PDF retrieval failed; no numerical finding taken from the inaccessible packet."
          },
          {
            "label": "Retained separate-SNF CMS workforce record",
            "url": "/downloads/workforce-conditions.json",
            "result": "Oakdale SNF RN turnover remains separate; not substituted for acute-hospital RN turnover."
          }
        ],
        "accessGaps": [
          "March 2026 board packet could not be retrieved. The referenced HR statistics report still requires inspection and workforce-scope verification."
        ],
        "remainingRecords": "Dated acute-hospital RN separations and denominator, first-year retention, budgeted/filled/unfilled RN FTEs, and unit-level coverage definitions.",
        "requestStatus": "Prepared only; not sent.",
        "requestTemplate": "/downloads/workforce/106500967-workforce-records-request.txt"
      },
      "profile": "/hospitals/106500967"
    }
  },
  "libraryArtifactsReviewed": [
    {
      "name": "CNO_First_Five_Integrated_Profile_Drafts.csv",
      "decision": "Superseded campus matching and selected figures; not republished as verified facts."
    },
    {
      "name": "CNO_First_Five_Enforcement_Research.csv",
      "decision": "Reconciled to six exact-FACID entries in the retained 628-entry dashboard export; older limited-export zero matches are not treated as zero enforcement."
    },
    {
      "name": "CNO_First_Five_Quality_ED_Research_Status.csv",
      "decision": "Earlier unextracted statuses superseded where current primary rows now appear in profiles."
    },
    {
      "name": "CNO_Memorial_2025_Findings_Addendum.xlsx",
      "decision": "UGBD11 narrative independently read on HospitalInspections.org; concise findings incorporated, IJ and correction outcomes not inferred."
    },
    {
      "name": "CNO_Memorial_IJ_Reconciliation_v2.xlsx",
      "decision": "Historical penalty themes retained as leads; not merged with the separate 2025 federal report or newer penalty numbers."
    },
    {
      "name": "CNO_Deep_Dive_Hospital_Penalties_628.csv",
      "decision": "Original bytes retained with SHA-256; six five-hospital entries uniquely matched to active CDPH/HCAI crosswalk."
    }
  ],
  "remainingWork": [
    "Original narratives, plans of correction and current outcomes for the six newer dashboard entries.",
    "Full Memorial UGBD11 correction history and formal survey completion metadata.",
    "Kaiser Modesto campus-specific RN labor and staffed-bed allocation; complete 2025 employer dashboard labels and care-setting definitions.",
    "Oak Valley HR board-packet retrieval and acute/SNF separation.",
    "Additional retained staging checkpoints require item-level reconciliation before any whole-profile completion claim."
  ]
}
