Internal Compliance Framework
Monthly Compliance Audits:
Anxiety to Confidence.
Replace 20 hours of pre-audit panic with a 90-minute monthly routine. One self-audit prepares your facility for ADHS, AHCCCS, and every surveyor that walks through your door.
The Clinical Transformation
Bridging the Golden Thread Gap
The "Audit Anxiety" Cycle
- ✕ Pulling charts at 11 PM the night before inspection.
- ✕ "Golden Thread" breaks because progress notes live in intentions, not systems.
- ✕ Citations and CAPs that shadow your renewal for years.
The Unified Framework
- ✓ 70-item comprehensive checklist mapping to ADHS Title 9 & AHCCCS BHCCA.
- ✓ Verified "Golden Thread": Assessment → Plan → Progress → Outcomes.
- ✓ 90-minute monthly self-audits with permanent, surveyor-ready archives.
BHCCA Section I
Member Assessments
8 critical items ensuring BHP signatures and SMI determinations are current and compliant.
BHCCA Section II
Service & Treatment Plans
10-item check verifying plan freshness within the mandatory 30-day window.
AMPM 940
Clinical Chart Requirements
19 items verifying every H0018 service day has a corresponding signed progress note.
BHCCA Section IV
Person-Centered Care
9 items documenting member response and outcomes—the heart of the Golden Thread.
ADHS R9-10-703
Clinical Operations
12 items covering infection control, opioid policies, and medication management.
ADHS R9-10-115
Personnel Compliance
12 items tracking fingerprint cards, CPR certs, and BHP supervision records.
Stop Dreading. Start Owning.
Audits stop being events you survive. They become events that confirm what your platform already proved.