This service provides a comprehensive professional review of your existing Policies & Procedures to assess alignment with applicable state licensing, Medicaid waiver, and regulatory requirements based on your provider type and services offered.
The review is designed to identify compliance gaps, risk areas, and deficiencies that could impact licensing approval, survey outcomes, Medicaid enrollment, or ongoing compliance.
Full review of your existing Policies & Procedures manual
Evaluation based on:
Your state’s regulatory framework
Your provider type (non-medical home care, waiver provider, group home, RSA, etc.)
Services you are licensed or applying to provide
Identification of:
Missing required policy sections
Non-compliant or weak policy language
Conflicts between policies and services offered
High-risk areas for audits, surveys, or corrective actions
A written Policy Review Summary outlining:
Compliance gaps
Required corrections
Recommended next steps
This service is a review and assessment only.
It does not include:
Editing or rewriting policies
Creating new Policies & Procedures
Developing forms or appendices
Licensing or Medicaid application submission
Ongoing compliance monitoring
Mentorship or training
Corrections and updates are available as a separate service.
Written Policy & Procedure Review Summary
Clear guidance on what must be corrected to achieve compliance
Upgrade option for Compliance Correction services
Providers operating in any U.S. state
Agencies using templates or previously created policies
Providers preparing for licensing surveys or audits
Agencies seeking confirmation of compliance before submission
Providers unsure whether their policies align with their services
Clients requiring updates or revisions may upgrade to Policies & Procedures Compliance Correction, where identified gaps are corrected and policies are aligned with applicable regulations.
This service provides a comprehensive professional review of your existing Policies & Procedures to assess alignment with applicable state licensing, Medicaid waiver, and regulatory requirements based on your provider type and services offered.
The review is designed to identify compliance gaps, risk areas, and deficiencies that could impact licensing approval, survey outcomes, Medicaid enrollment, or ongoing compliance.
Full review of your existing Policies & Procedures manual
Evaluation based on:
Your state’s regulatory framework
Your provider type (non-medical home care, waiver provider, group home, RSA, etc.)
Services you are licensed or applying to provide
Identification of:
Missing required policy sections
Non-compliant or weak policy language
Conflicts between policies and services offered
High-risk areas for audits, surveys, or corrective actions
A written Policy Review Summary outlining:
Compliance gaps
Required corrections
Recommended next steps
This service is a review and assessment only.
It does not include:
Editing or rewriting policies
Creating new Policies & Procedures
Developing forms or appendices
Licensing or Medicaid application submission
Ongoing compliance monitoring
Mentorship or training
Corrections and updates are available as a separate service.
Written Policy & Procedure Review Summary
Clear guidance on what must be corrected to achieve compliance
Upgrade option for Compliance Correction services
Providers operating in any U.S. state
Agencies using templates or previously created policies
Providers preparing for licensing surveys or audits
Agencies seeking confirmation of compliance before submission
Providers unsure whether their policies align with their services
Clients requiring updates or revisions may upgrade to Policies & Procedures Compliance Correction, where identified gaps are corrected and policies are aligned with applicable regulations.
