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. DHCS 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 2021-22

COUNTY MHP	ON-SITE REVIEW DATES	REVIEW FINDINGS REPORT	PLAN OF CORRECTION
Napa	07/01/2020 - 09/30/2020	FY 2021-2022 System Report FY 2021-2022 Chart Report
San Luis Obispo	02/01/2022 - 02/03/2022	FY 2021-2022 System Report FY 2021-2022 Chart Report
Madera	03/08/2022 - 03/10/2022	FY 2021-2022 System Report FY 2021-2022 Chart Report
Glenn	03/22/2022 - 03/23/2022	FY 2021-2022 System Report FY 2021-2022 Chart Report	FY 2021-2022 Plan of Correction
Placer / Sierra	02/15/2022 - 02/17/2022	FY 2021-2022 System Report FY 2021-2022 Chart Report
Mendocino	04/05/2022 - 04/06/2022	FY 2021-2022 System Report FY 2021-2022 Chart Report
Butte	05/03/2022 - 05/04/2022	FY 2021-2022 System Report FY 2021-2022 Chart Report
Imperial	04/19/2022 - 04/20/2022	FY 2021-2022 System Report FY 2021-2022 Chart Report
Plumas	05/17/2022 - 05/18/2022	FY 2021-2022 System Report FY 2021-2022 Chart Report
Kern	06/21/2022 - 06/23/2022	FY 2021-2022 System Report FY 2021-2022 Chart Report
Riverside	06/07/2022 - 06/09/2022	FY 2021-2022 System Report FY 2021-2022 Chart Report	FY 2021-2022 Plan Of Correction
Siskiyou	07/26/2022 - 07/27/2022	FY 2021-2022 System Report FY 2021-2022 Chart Report
Mariposa	08/09/2022 - 08/10/2022	FY 2021 - 2022 System Report FY 2021 - 2022 Chart Report
Alpine	07/12/2022 - 07/13/2022	FY 2021 - 2022 System Report FY 2021 - 2022 Chart Report
El Dorado	10/11/2022 - 10/12/2022	FY 2021 - 2022 System Report FY 2021 - 2022 Chart Report
San Bernardino	08/30/2022 - 09/01/2022	FY 2021 - 2022 System Report FY 2021 - 2022 Chart Report
Los Angeles	09/27/2022 - 09/30/2022	FY 2021 - 2022 System Report FY 2021 - 2022 Chart Report

FY 2020-21

COUNTY MHP	ON-SITE REVIEW DATES	REVIEW 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
Tehama	06/22/2021 - 06/24/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report
Yolo	05/25/2021 - 05/27/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report
San Diego	06/08/2021 - 06/10/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report	FY 2020-2021 Plan of Correction
Fresno	08/10/2020 - 08/12/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report
Sacramento	07/13/2021 - 07/15/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report
Santa Clara	07/27/2021-07/29/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report
Inyo	08/24/2021 - 08/26/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report
Mono	09/07/2021 - 09/09/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report
Tulare	10/05/2021 - 10/07/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report	FY 2020-2021 Plan of Correction
Del Norte	10/19/2021 - 10/21/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report
Modoc	09/14/2021 - 09/16/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report
Solano	12/07/2021 - 12/09/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report
San Joaquin	12/14/2021 - 12/16/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report
Lassen	11/08/2021 - 11/10/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report	FY 2020-2021 Plan of Correction
Lake	11/02/2021 - 11/03/2021	FY 2020-2021 System Report FY 2020-2021 Chart Report

FY 2019-20

COUNTY MHP	ON-SITE REVIEW DATES	REVIEW 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 - 11/05/20210	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
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 Report 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 1 FY 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 MHP	ON-SITE REVIEW DATES	REVIEW FINDINGS REPORT	PLAN OF CORRECTION
Napa	11/05/2018 - 11/06/2018	FY 2018-2019 System Report FY 2018-2019 Chart Report Updated 7/12/2019	FY 2018-2019 Plan of Correction
El Dorado	10/15/2018 - 10/16/2018	FY 2018-2019 System Report FY 2018-2019 Chart Report	FY 2018-2019 Plan of Correction
San Luis Obispo	11/07/2018 - 11/08/2018	FY 2018-2019 System Report FY 2018-2019 Chart Report	FY 2018-2019 Plan of Correction
Madera	12/05/2018 - 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
Kern	04/23/2019 - 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
Mendocino	01/19/2019 - 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 MHP	ON-SITE REVIEW DATES	REVIEW FINDINGS REPORT	PLAN OF CORRECTION
Amador	10/23/2017- 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 - 10/5/2017	FY 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 - 12/7/2017	FY 2017-2018 System Report FY 2017-2018 Chart Report	FY 2017-18 Plan of Correction
Solano	12/11/2017 - 12/14/2017	FY 2017-2018 System Report FY 2017-2018 Chart Report	FY 2017-18 Plan of Correction
San Joaquin	02/05/2018 - 02/08/2018	FY 2017-2018 System Report Updated 5/29/2018 FY 2017-2018 Chart Report	FY 2017-18 Plan of Correction
Yolo	03/05/2018 - 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 Cruz	02/26/2018 - 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
Colusa	01/08/2018 - 01/11/2018	FY 2017-2018 System Report FY 2017-2018 Chart Report	FY 2017-18 Plan of Correction
Fresno	05/07/2018 - 05/10/2018	FY 2017-2018 System Report FY 2017-2018 Chart Report	FY 2017-18 Plan of Correction
Santa Clara	04/23/2018 - 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
Inyo	05/14/2018 - 05/17/2018	FY 2017-2018 System Report FY 2017-2018 Chart Report	FY 2017-18 Plan of Correction
Modoc	06/04/2018 - 06/07/2018	FY 2017-2018 System Report FY 2017-2018 Chart Report	FY 2017-18 Plan of Correction
Lassen	6/11/2018 - 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
Mono	06/19/2018 - 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
Stanislaus	1/30/2017 - 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 MHP	ON-SITE REVIEW DATES	REVIEW FINDINGS REPORT	PLAN OF CORRECTION
El Dorado	10/19/2015 -10/22/2015	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction
Mendocino	10/26/2015 - 10/29/2015	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction Updated 3/28/2017
Placer/Sierra	11/02/2015 - 11/05/2015	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction Updated 3/28/2017
Madera	11/16/2015 - 11/19/2015	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction Updated 3/28/2017
Napa	11/30/2015 - 12/03/2015	FY 2015-16 System Report FY 2015-16 Chart Report Updated 2/23/2018	FY 2015-16 Plan of Correction Updated 3/28/2017
San Luis Obispo	01/04/2016 - 01/07/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction
Butte	01/25/2016 - 01/28/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction
Los Angeles	02/08/2016 - 03/03/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction
Imperial	03/21/2016 - 03/24/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction Updated 3/28/2017
Glenn	04/04/2016 - 04/07/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction
Plumas	04/11/2016 - 04/14/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction
Riverside	04/25/2016 - 04/28/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction
Kern	05/02/2016 - 05/05/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction
Alpine	05/09/2016 - 05/12/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction Updated 4/3/2017
Siskiyou	05/16/2016 - 05/19/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction Updated 3/28/2017
Mariposa	06/06/2016 - 06/09/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction Updated 10/27/2017
San Bernardino	06/13/2016 - 06/16/2016	FY 2015-16 System Report FY 2015-16 Chart Report	FY 2015-16 Plan of Correction Updated 6/30/2017

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Last modified date: 3/22/2023 10:13 AM

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