Built for 42 CFR Part 484 — every Condition of Participation

Medicare surveys are unannounced.
Your compliance shouldn't be improvised.

Ordo is the compliance operating system built exclusively for Medicare-certified home health agencies. Pre-loaded CoP tracking, automated credential alerts, and one-click audit packets — so your agency is survey-ready every day, not just the day before.

No credit card required
HIPAA compliant · Signed AWS BAA
Operational in 15 minutes
Audit packet exported 12 items · 3.2 MB · just now
2 credentials expiring RN license · CPR cert · 14 days
app.ordocompliance.com/dashboard
Dashboard
Compliance Items
Staff Roster
Credentials
Policies
Audit Packets
Incidents
Documents
Survey readiness
March 2026
82%
Readiness score
38
Compliant items
7
In progress
2
Overdue
4
Due this week
Condition of participation Status Progress
Patient rights
§484.50
Compliant
Care planning
§484.60
Compliant
Quality assessment (QAPI)
§484.65
In progress
Infection prevention
§484.70
Overdue

15

Conditions of Participation

60+

Compliance items pre-loaded

30s

Audit packet generation

90/60/30

Day credential expiry alerts

The compliance reality

Medicare home health compliance is specific, consequential, and held together with spreadsheets.

The top Medicare survey deficiencies haven't changed in years. Care planning failures, documentation gaps, and credential lapses remain the most cited findings — and most agencies still manage them manually.

Care plans and documentation fail under survey pressure

Care plan content (§484.60) and patient communication are consistently the #1 and #2 most cited survey deficiencies. When documentation lives in shared drives and spreadsheets, gaps only appear when a surveyor is already on-site.

Credential lapses create scheduling liability you don't see coming

An expired RN license or lapsed CPR certification doesn't announce itself. Under §484.80 and §484.115, personnel must meet qualification requirements at all times — and surveyors verify this by pulling staff files on-site.

Audit preparation is a fire drill, not a process

Medicare surveys are completely unannounced — zero advance notice. Yet most agencies treat compliance documentation as a quarterly project. Immediate jeopardy findings carry civil money penalties of up to $10,000 per day.

How Ordo solves it

Three problems. Three pillars. One system.

Ordo turns 42 CFR Part 484 into assigned, tracked, audit-ready work. Structured compliance items mapped to every Condition of Participation — no interpretation required, no manual data entry.

Structured compliance tracking

Every Medicare Condition of Participation is pre-loaded as a trackable, assignable compliance item — organized by the same CoP structure surveyors use during on-site reviews. No interpretation required. No manual data entry.

Credential management that prevents problems

Every staff member's licenses, certifications, and background checks tracked with automated alerts at 90, 60, and 30 days. When a credential lapses, a do-not-schedule flag activates automatically.

Continuous audit readiness

Every compliance item completed in Ordo carries its evidence, its approval timestamp, and its audit trail. The one-click audit packet builder compiles it all into a single SHA-256 hashed export.

Product

See what survey readiness looks like

Compliance Dashboard

A readiness score that tells the truth

A live composite metric across every CoP, credential, incident, and policy. Weighted by severity -- critical items pull the score harder. When leadership asks how prepared you are, the answer is a number.

  • Real-time score across all 15 CoPs
  • Drill down to see exactly what's pulling it down
  • Track trend over time -- improving or slipping?
82%
Readiness Score
14/17
CoPs Compliant
2
Overdue Items
Patient rights
§484.50
Compliant
Emergency preparedness
§484.102
In Progress
Infection prevention
§484.70
Overdue
Skilled services
§484.75
Compliant
42
Active Staff
3
Expiring Soon
1
Do Not Schedule
Sarah M. -- RN License
Exp: Apr 15, 2026
28 days
James R. -- CPR Certification
Exp: Apr 02, 2026
15 days
Maria L. -- Background Check
Completed: Jan 10, 2026
Current
David K. -- PT License
Exp: Mar 01, 2026
EXPIRED

Staff Credential Tracker

Every credential. Every staff member. Always current.

Licenses, certifications, background checks -- all tracked with automated expiration alerts. When a credential lapses, the staff member is automatically flagged do-not-schedule before you even know there's a problem.

  • Automated alerts at 90, 60, and 30 days before expiration
  • Auto do-not-schedule flags on expired credentials
  • Credential heatmap for at-a-glance staff readiness

Audit Packets

Audit prep in 30 seconds, not 30 hours

Every completed compliance item carries its evidence, approval, and timestamp. When you generate an audit packet, you're exporting from a system that's been building it all year. SHA-256 tamper-evident hashing on every export.

  • Date-range filter -- pull any period in audit history
  • SHA-256 tamper-evident integrity hashing
  • PDF formatted for surveyor review, not a data dump
Audit Packet Builder
Jan 1 - Mar 18, 2026
48
Items Included
12
Evidence Files
Compliance items
38 approved, 2 in progress
Included
Staff credentials
42 staff, 128 credentials
Included
Incident reports
3 resolved, 1 open
Included
SHA-256: a3f2...c8e1 · Tamper-evident
Policy Library
12 policies
Patient Bill of Rights
v3.1 · Last reviewed: Feb 2026
Current
Infection Control Policy
v2.0 · Review due: Mar 2026
Due Soon
Emergency Preparedness Plan
v1.4 · 38/42 acknowledged
90% signed
QAPI Program Description
v1.0 · Last reviewed: Jan 2026
Current

Policy Management

Policies reviewed, versioned, acknowledged

Medicare requires documented policies for every CoP. Ordo tracks versions, sends review reminders, and collects staff acknowledgments -- so you can prove your team knows the policies, not just that the policies exist.

  • Version history with full change tracking
  • Staff acknowledgment tracking with e-signatures
  • Automated review reminders on your schedule

See how it works

See exactly how Ordo works for your agency.

Ordo is built for a specific buyer: the compliance director or agency owner at a Medicare-certified home health agency who knows the regulations and needs a system that works the way compliance actually works. No generic demos. No feature tours designed for a different industry.

Pricing

Simple pricing. Every feature included.

No feature gates. Pick your agency size and start your 14-day free trial.

Small Agency

$149 /mo

Every feature included. Up to 25 staff, 1 location.

  • All 205 Medicare CoP compliance items
  • Staff credential tracking with expiry alerts
  • Survey readiness scoring + audit packet
  • AI-powered compliance summaries
  • Email support (1 business day)
Start Free Trial
Most Popular

Mid Agency

$299 /mo

Up to 75 staff, 3 locations. Priority support.

  • Everything in Small Agency
  • Multi-location dashboard with roll-up reporting
  • Priority support (4-hour response)
  • Phone callback + 1hr onboarding call
  • Emergency survey support included
Start Free Trial

Large Agency

$499 /mo

Unlimited staff and locations. Dedicated support.

  • Everything in Mid Agency
  • Dedicated onboarding + data migration
  • Dedicated account manager
  • Quarterly compliance review call
  • Dedicated Slack channel
Start Free Trial

A single survey deficiency costs more than 3 years of Ordo.

All plans include a free 14-day trial. No credit card required.

See full pricing details →

Security & compliance standards

HIPAA Compliant

Administrative, technical, physical safeguards

256-bit Encryption

Data encrypted at rest and in transit

Full Audit Trail

Every change logged, timestamped, immutable

AWS Infrastructure

SOC 2 certified cloud infrastructure

FAQ

Frequently asked questions

Ordo tracks your agency's compliance with the Medicare Conditions of Participation (42 CFR Part 484). This includes structured compliance items for each CoP, staff credentials with expiration tracking, incident reports with corrective action plans, policy attestations with e-signatures, and a complete audit trail. Ordo is a compliance tracking platform — not an EHR, not a billing system, not a scheduling tool.

Spreadsheets don't assign ownership, track evidence, enforce due dates, or generate audit-ready documentation. Ordo structures every compliance obligation as a trackable item with an owner, a deadline, attached evidence, and an approval workflow. When a surveyor asks for documentation, you export an audit packet in 30 seconds instead of spending days pulling files from six different systems.

Yes. Ordo implements administrative, technical, and physical safeguards aligned with the HIPAA Security Rule. All data is encrypted at rest (AES-256) and in transit (TLS 1.2+). Ordo operates on HIPAA-eligible AWS infrastructure with a signed Business Associate Agreement. Full audit trails log every action on every object.

No. All 15 Medicare Conditions of Participation are pre-loaded as structured compliance items the moment you activate the CoP compliance pack. Each item includes the CFR reference, a plain-language requirement description, evidence fields, and a due date structure.

No. Ordo is a compliance tracking platform, not an EHR. Compliance items that involve patient-related obligations are handled as attestation-style items — confirmations that work was completed — rather than uploads of patient records. No PHI is stored in Ordo.

Most agencies are fully operational the same day they create their account. Activate your compliance packs, add your staff roster and credentials, and you're tracking. No implementation consultant. No migration project. No multi-week timeline. If you have your staff list and credential dates ready, you can be operational in 15 minutes.

Your next Medicare survey is unannounced. Your compliance readiness shouldn't be.

Start tracking every Condition of Participation, every credential, and every corrective action — in one system that's built for the way Medicare compliance actually works.

No credit card required. Cancel anytime.