
Our Compliance Review Program is designed to ensure that your home care agency's documentation meets the the regulatory standards set by the Department of Health (DOH). Led by our team of top consultants, who are former DOH surveyors themselves, this program offers a thorough examination of your agency's documentation. We provide a comprehensive report detailing any discrepancies found and work closely with your agency to implement corrective measures. With our expertise and attention to detail, you can rest assured that your agency remains compliant and prepared for DOH audits.

Our team of former DOH surveyors offers expert guidance and insights into regulatory compliance, helping agency owners navigate complex regulations with confidence.

Our compliance review program includes a thorough examination of all agency documentation, ensuring that everything is up to date and in compliance with DOH standards.

With our assistance, agency owners can have peace of mind knowing that their documentation is in order and that they are well-prepared for any DOH audits that may arise.

We begin with a consultation to understand your agency's specific needs and goals. Your Consultant will review results from your last audit and create an action plan for review.

Our team will arrange for the pickup of your agency's documentation, including policies, charts, meeting minutes, etc. Our experienced consultants will conduct a thorough review of your documentation, ensuring compliance with DOH regulations.

You will receive a comprehensive report outlining any discrepancies found and recommendations for corrective action. We will work closely with your agency to implement the necessary changes, providing guidance and support every step of the way.

We will review your policy and procedure manual to ensure it is compliant with DOH regulations. In the event your policy is not up to regulation standard, we will provide a fully updated policy manual for an additional fee.
We will review a sample of personnel charts to ensure they are compliant with DOH regulations. This includes providing your agency with updated templates that meet regulation standards.
We will review a sample of patient charts to ensure they are compliant with DOH regulations. This includes providing your agency with updated templates that meet regulation standards.
We will review your agency's QA meeting minutes to ensure compliance. We will provide detailed reports of the internal chart audits for your next QA meeting for review.
We will review your agency's Governing Board meeting minutes to ensure compliance. We will provide detailed reports of the internal policy audits.
We will review your complaint log to ensure compliance with regulation standards and include templates that meet regulations.
We will review your emergency plan and include all DOH mandated components including policy, templates, rosters, and drill documentation.
We will assist with cross-referencing your personnel rosters with the CHRC roster to ensure compliance.
We will create all rosters necessary for operating your LHCSA.
You will receive a comprehensive report outlining any discrepancies found and recommendations for corrective action. We work closely with your agency to implement the necessary changes, providing guidance and support every step of the way.
Our team consists of former DOH surveyors who bring unparalleled expertise to the compliance review process.
We tailor our approach to meet the unique needs and challenges of your agency, providing personalized recommendations for improvement.
With our thorough review and collaborative approach, you can have confidence knowing that your agency is well-prepared for DOH audits.
By identifying and addressing discrepancies upfront, our program helps you avoid potential fines and penalties associated with non-compliance.
We tailor our approach to meet the unique needs and challenges of your agency, providing personalized recommendations for improvement.
Ideal for agencies with 5+ deficiencies, new staff, or recurring compliance issues. Includes 4 onsite visits per year to review policies, personnel files, patient charts, and QA minutes — plus support with onsite training.
Perfect for stable agencies seeking one full annual review to stay ahead of DOH requirements. We’ll audit your policies, charts, and QA minutes to ensure you're aligned with current standards. A smart way to stay survey-ready.
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