CareCompli

We support and guide your compliance program.

Software alone doesn’t run a compliance program, and a consultant who visits twice a year doesn’t either. CareCompli pairs experienced compliance professionals with our proprietary system and stays engaged in your program. Your facility keeps its own compliance officer and committee, as the regulations require. We make them effective.

Regulators evaluate compliance programs against seven elements

01

Written policies, procedures & standards of conduct

What it demands

A complete, current set of compliance policies and procedures and a code of conduct that staff actually receive and follow.

What we do

A complete policies and procedures program covering the full corporate compliance landscape: resident rights, billing integrity, fraud and abuse, HIPAA, employment, reporting obligations, and more. Every policy is adapted to your state’s law, not find-and-replaced from a generic template. When the rules change, your policies change, and you are notified clearly about what changed and why it matters.

Why it is different

Policies live in the portal with version history, acknowledgment tracking, and an audit trail, so “show me your current policy and who has seen it” is a click, not a scavenger hunt.

02

Compliance officer & compliance committee

What it demands

A designated compliance officer with real independence and a committee that provides genuine oversight, reporting to the governing body.

What we do

Your facility designates its own compliance officer and committee. We stand behind them: structuring the committee, building agendas and calendars, preparing board-ready reporting that demonstrates active oversight, and giving your compliance officer a direct line to experienced compliance professionals whenever a hard question lands on their desk.

Why it is different

Guidance from federal regulators is clear that the compliance function must not be subordinate to legal or finance and must be free of conflicting duties. Backing your compliance officer with an outside firm strengthens exactly the independence regulators look for, and gives a one-person compliance function the weight of a whole team.

03

Training & education

What it demands

Ongoing compliance training across all roles, with progress you can observe and completion you can prove.

What we do

Case-based training built for how facility staff actually learn: real scenarios, role-specific paths for leadership, nursing, billing, and line staff. Annual programs, new-hire onboarding, and targeted retraining when an audit or investigation reveals a gap.

Why it is different

Training runs through the portal with quizzes, completion tracking, automatic assignment, due-date reminders, and manager visibility. You can hand a surveyor or your board a live completion picture, facility by facility and role by role, ready the moment anyone asks.

What it demands

Routine, documented auditing and monitoring of the areas where the facility carries risk, and readiness for the surveyor’s own reviews.

What we do

We deliver structured audits through the portal, organized by topic and by role, covering billing integrity, HIPAA, the Elder Justice Act, reporting obligations, and more. Audits address both the areas where your facility carries risk today and the areas where it could be at risk tomorrow. Each year, we measure your program’s effectiveness against the seven elements and your state’s requirements. We also run mock reviews the way surveyors run real ones, delivering clear findings, a prioritized fix list, and corrective action plans that are built, assigned, and tracked to completion. And because your policies, training records, audits, and corrective actions already live in the portal, producing three years of compliance documentation is a report, not a fire drill.

Why it is different

Audit findings do not sit in a report. They convert directly into corrective action plans with owners, deadlines, and automatic reminders, so the loop actually closes.

06

Well-publicized disciplinary standards

What it demands

Consistent, well-communicated consequences for compliance violations, applied evenly at every level.

What we do

A disciplinary framework that is written into your policies, communicated in training, and applied consistently, with documentation that shows evenhandedness if anyone ever asks.

Why it is different

Enforcement actions are recorded alongside the underlying matter in the portal, so discipline is connected to the conduct, timestamped, and defensible.

07

Responding to detected offenses & corrective action

What it demands

Prompt, documented investigation of problems, correction of root causes, and required reporting and repayment where the law demands it.

What we do

When a complaint or audit finding lands, our proprietary analysis engine produces the full investigation workup: a structured internal investigation memo, a step-by-step response playbook, and executive-level summaries for leadership and the governing body, grounded in the actual regulatory frameworks that apply, federal and state.

Why it is different

Legal deadlines, including state reporting windows and federal timelines, are computed automatically the moment a matter is entered. Investigation subtasks are generated, assigned, and followed to completion, with automatic notifications from the system and from us. Nothing is missed because someone was counting days on a wall calendar. The system does the remembering so your team can do the caring.

Every element above. One firm, one system, one number to call.