Audit Readiness
Evidence-backed requirements87%READY
Compliant142
Due soon9
Missing6
Compliance software for care providers
Know before the auditor arrives.
See every risk, deadline, and missing record—then act before it becomes a finding.
Built for developmental disabilities providers. Works alongside your clinical record system.
See risk earlyAct before it becomes a finding.
Replace paperKeep records and proof together.
Automate follow-upAssign, remind, escalate, renew.
Watch the film
Two minutes. The whole product.
From paperwork chaos to audit-ready — see how ComplyRer turns scattered compliance work into one paperless system.
Continuous audit readiness
One view of agency health.
See what is compliant, what is missing, what is due next, and exactly where management needs to act.
7 risks
Compliance by category
Weighted agency scoreSite readiness comparison
Lowest-scoring sites surface firstHM checklist review2 sites · Program Manager
Abuse & neglect training4 staff · HR
Annual physical1 individual · House Manager
Physician order update2 individuals · DPM
Annual Physical
22 / 25
Individuals current
22 current2 due1 missing
Annual Dental
23 / 25
Individuals current
23 current1 due1 missing
Annual Vision
21 / 25
Individuals current
21 current3 due1 missing
Annual Physician Orders
Renewal/update dates tracked separately from delegations.
Current19
Due soon3
Missing2
Expired1
Delegations do not expire. ComplyRer tracks completed, missing, unsigned, and staff-not-trained states instead.
Staff readiness
Cleared for assigned individualsAM
Alex MorganTraining, CPR, CPI, L1MA current
ReadyJT
Jordan TaylorChoking protocol unsigned
BlockedRS
Riley SmithCPI due in 12 days
DueMedication Count completion
Current week · by program siteMaple HouseAll counts entered
8COMPLETEDOakwood HouseEvening count absent
6MISSINGCedar HouseVariance flagged
4REVIEWPCSP acknowledgment completion
Required staff signatures88%
22signed
3missing
2due today
All figures are illustrative sample data, not customer results.
Paperless operations
From document to proof.
Upload, review, activate, and track. Incident reporting stays in your clinical system.
PCSP / ISP and delegations
Staff training
Certifications + expiry alerts
CPR, CPI, and L1MA
Abuse & neglect training
Medication count completion
Mileage tracking
Audit-ready exports
Human-reviewed activation
1
Upload the sourcePCSP, ISP, order, protocol, certificate, or agency form.
2
Extract the trackable detailsDates, requirements, training, orders, risks, and missing signatures.
3
Review and editA DPM, administrator, or RN corrects the draft before anything becomes active.
4
Activate the workCreate deadlines, training material, delegations, and acknowledgments.
5
Preserve evidenceKeep initials, signatures, timestamps, source references, and prior versions together.
Missouri DMH audits
Walk into your audit already knowing the answer.
DMH doesn't grade your intentions — it grades your proof. ComplyRer maps your agency against a 14-point Missouri DMH readiness checklist and ties every requirement to live evidence: staff training and certificates, delegations, drill logs, med counts, signed checklists. When something's missing or expiring, you see it with time to fix it — not when the auditor is already in the building.
Readiness—not a guaranteeAgencies remain responsible for compliance decisions. ComplyRer does not claim HIPAA compliance until required agreements, safeguards, and operating procedures are validated.
14-point
DMH readiness checklistMapped to 9 CSR 45-5.060 — every requirement shows its evidence, or its gap.
Live
Evidence, not bindersCertificates, signatures, and logs update as work happens. Pull any record in seconds.
Early
Gaps before deficienciesMissing or expiring items flag while there's still time to correct them.
Closed
Corrections to closureDeficiency to correction plan to proof — tracked on the DMH clock.
See it with your workflow
See your next action clearly.
Bring one difficult workflow. We’ll show you a simpler path from deadline to proof.