Initial WellPoint AssessmentPending
Housing CM:Jordan Lee
EverettHousing AssessmentNot Uploaded
1 missing document1 overdue
Programs · Housing
HRSN/TAP Board
24 active cases across 11 stages · 2 in reauthorization · 2 inactive · 2 withdrawal (not counted as active)
Role View
Housing CM
WLP Status
HRSN Stage
Center
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Showing 24 active · 28 total
Cases by Stage
Stage 1 – Initial WellPoint Assessment
3
Stage 2 – Initial Contact
3
Stage 3 – Housing Treatment Plan
2
Stage 4 – Housing Care Plan
2
Stage 5 – Housing Search
2
Stage 6 – Property Application
2
Stage 7 – Pre-Move-In
2
Stage 8 – Move-In / Ongoing Support
6
Stage 9 – Reauthorization
2
Stage 10 – Inactive(not active)
2
Stage 11 – Withdrawal(not active)
2
Stage 1 – Initial WellPoint Assessment
3Initial WellPoint AssessmentPending
Housing CM:Dana Reyes
SeattleHousing AssessmentNot Uploaded
1 missing document1 overdue
Initial WellPoint AssessmentVerified
Housing CM:Jordan Lee
EverettHousing AssessmentNot Uploaded
1 missing document20761 days in stage
Stage 2 – Initial Contact
3Initial ContactVerified
Housing CM:Sam Park
SeattleHousing ConsentClient Signed
Documents complete1 overdue
Initial ContactVerified
Housing CM:Sam Park
TacomaHousing ConsentClient Signed
Documents complete20760 days in stage
Initial ContactVerified
Housing CM:Dana Reyes
SeattleHousing ConsentNot Started
1 missing document20755 days in stage
Stage 3 – Housing Treatment Plan
2Housing Treatment PlanVerified
Housing CM:Alicia Brown
TacomaHousing Treatment PlanNot Started
1 missing document1 overdue
Housing Treatment PlanVerified
Housing CM:Marcus Holt
MarysvilleHousing Treatment PlanNot Started
1 missing document1 overdue
Stage 4 – Housing Care Plan
2Housing Care PlanVerified
Housing CM:Dana Reyes
SeattleCare Plan / Comprehensive AssessmentNot Started
Housing Disclosure FormNot Started
2 missing documents20762 days in stage
Housing Care PlanVerified
Housing CM:Jordan Lee
EverettCare Plan / Comprehensive AssessmentNot Started
Housing Disclosure FormNot Started
2 missing documents1 overdue
Stage 5 – Housing Search
2Housing SearchVerified
Housing CM:Dana Reyes
SeattleNo mandatory forms required for this stage.
2 overdue
Housing SearchVerified
Housing CM:Alicia Brown
TacomaNo mandatory forms required for this stage.
20774 days in stage
Stage 6 – Property Application
2Property ApplicationVerified
Housing CM:Sam Park
TacomaNo mandatory forms required for this stage.
1 overdue
Property ApplicationVerified
Housing CM:Sam Park
SeattleNo mandatory forms required for this stage.
1 overdue
Stage 7 – Pre-Move-In
2Pre-Move-InVerified
Housing CM:Dana Reyes
TacomaLeaseNot Uploaded
Intent to RentUploaded
1 missing document2 overdue
Pre-Move-InVerified
Housing CM:Marcus Holt
MarysvilleLeaseUploaded
Intent to RentUploaded
Documents complete20761 days in stage
Stage 8 – Move-In / Ongoing Support
6Move-In / Ongoing SupportVerified
Housing CM:Jordan Lee
MarysvilleMove-In ChecklistUploaded
Documents complete2 overdue
Move-In / Ongoing SupportVerified
Housing CM:Jordan Lee
EverettMove-In ChecklistUploaded
Documents complete20755 days in stage
Move-In / Ongoing SupportVerified
Housing CM:Dana Reyes
SeattleMove-In ChecklistUploaded
Documents complete20822 days in stage
Move-In / Ongoing SupportVerified
Housing CM:Marcus Holt
EverettMove-In ChecklistNot Started
1 missing document20754 days in stage
Move-In / Ongoing SupportVerified
Housing CM:Sam Park
TacomaMove-In ChecklistUploaded
Documents complete20764 days in stage
Move-In / Ongoing SupportVerified
Housing CM:Alicia Brown
TacomaMove-In ChecklistUploaded
Documents complete20767 days in stage
Stage 9 – Reauthorization
2ReauthorizationVerified
Housing CM:Dana Reyes
SeattleNo mandatory forms required for this stage.
20757 days in stage
ReauthorizationVerified
Housing CM:Jordan Lee
EverettNo mandatory forms required for this stage.
1 overdue
Stage 10 – Inactive
2InactiveVerified
Housing CM:Dana Reyes
SeattleNo mandatory forms required for this stage.
20773 days in stage
InactiveDisconnected
Housing CM:Sam Park
SeattleNo mandatory forms required for this stage.
20782 days in stage
Stage 11 – Withdrawal
2WithdrawalVerified
Housing CM:Jordan Lee
EverettNo mandatory forms required for this stage.
20780 days in stage
WithdrawalVerified
Housing CM:Marcus Holt
TacomaNo mandatory forms required for this stage.
20770 days in stage