ABOUT
Our Mission
In just one full-day in-person session, we’ll conduct a complete compliance check—policies, personnel files, patient charts, meeting minutes—everything you need to stay DOH audit-ready all year long.
You’ll get a clear, detailed report, a targeted corrective action plan, and on-site training for all staff to keep you compliant, avoid costly fines, and maintain confidence in your agency’s operations.
IS THIS YOU?
Struggling to stay updated with regulations?
Find it challenging to maintain documentation?
Find it challenging to maintain documentation?
Our team offers expert guidance and insights into regulatory compliance, helping agency owners navigate complex regulations with confidence.
Find it challenging to maintain documentation?
Find it challenging to maintain documentation?
Find it challenging to maintain documentation?
Our compliance review program includes annual on-site review of all agency documentation, ensuring that everything is up to date and in compliance with DOH standards.
Concerned about a potential audit?
Find it challenging to maintain documentation?
Concerned about a potential audit?
With our assistance, agency owners can have peace of mind knowing that their documentation is in order and that they are well-prepared for DOH audits.
HOW THIS WORKS
Assessment
Collaborative Approach
Annual Review
Initial Compliance Assessment – We start with a comprehensive review of your agency’s past DOH surveys (initial, complaint, and re-licensure) to identify compliance gaps. Your dedicated consultant will create a customized action plan to address key areas and ensure ongoing regulatory adherence.
Annual Review
Collaborative Approach
Annual Review
Every year, our team conducts an onsite visit to your agency to review policies, patient and personnel charts, meeting minutes, and other critical documentation. We provide real-time feedback and training to ensure your agency remains audit-ready throughout the year.
Collaborative Approach
Collaborative Approach
Collaborative Approach
After the review, your team receives exclusive compliance training, covering DOH regulations and best practices. Our consultants provide ongoing guidance and updates, keeping your agency ahead of regulatory changes and fully compliant.
REVIEW DOCUMENTS
Policy and Procedure Manual
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.
Sample of Personnel charts
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.
Sample of Patient charts
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.
Quality Assurance Meeting Minutes
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.
Governing Authority Meeting Minutes
We will review your agency's Governing Board meeting minutes to ensure compliance. We will provide detailed reports of the internal policy audits.
Complaint Log
We will review your complaint log to ensure compliance with regulation standards and include templates that meet regulations.
Emergency Preparedness Plan
We will review your emergency plan and include all DOH mandated components including policy, templates, rosters, and drill documentation.
Home Care Registry Review
We will assist with cross-referencing your personnel rosters with the registry to ensure compliance.
Communications Directory Review
We will create all necessary rosters, along with staff call-down list and organizational charts. We will then cross reference all information to ensure the directory is up-to-date.
Criminal History Roster Review
We will assist with cross-referencing your personnel rosters with the CHRC roster to ensure compliance.
Rosters Review
We will create all rosters necessary for operating your LHCSA.
Follow Up and Collaborative Approach
You'll receive a detailed compliance report highlighting any discrepancies and actionable recommendations for corrections and deadlines. Our team partners with your agency to implement necessary changes, offering ongoing guidance and support. As part of your annual commitment, an onsite visit is scheduled every year to ensure continued compliance.