Our Quarterly Compliance Membership ensures your home care agency stays DOH-compliant year-round with quarterly audits, detailed reports, and expert guidance. Get regulation training, corrective action plans, and quarterly support to keep your agency audit-ready and stress-free.
Our team offers expert guidance and insights into regulatory compliance, helping agency owners navigate complex regulations with confidence.
Our compliance review program includes quarterly on-site examinations 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 DOH audits.
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.
Every quarter, our team conducts an on-site audit, reviewing policies, patient and personnel charts, meeting minutes, and other critical documentation. We provide real-time feedback to ensure your agency remains audit-ready throughout the year.
Beyond the audits, your team receives exclusive compliance training each quarter, covering DOH regulations and best practices. Our consultants provide ongoing guidance and updates, keeping your agency ahead of regulatory changes and fully compliant.
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 registry to ensure compliance.
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.
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'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 membership, a quarterly review is scheduled every 90 days to ensure continued compliance.
Our team of consultants provides ongoing guidance, quarterly audits, and expert insights to keep your agency compliant year-round.
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.
After registration, you will receive access to our Survey Questionnaire. This questionnaire will give us guidance on your agency's needs and the best time to conduct the audit.
You can schedule your quarterly visits in advance (with quarterly reminders) for consistency or opt for unannounced visits to simulate a real DOH survey experience.
To ensure continued compliance, we will provide a full audit report for your Quality Assurance meeting minutes.
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