Compliance & audits

Records that hold still.

Every reading, certification and incident is kept as a dated record of what your team entered. Months freeze when they close, so a closed month isn't re-scored against today's rules.

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A closed month stops moving

If history were recomputed whenever the rules changed, last March would quietly re-score itself against a policy written in August. OnDeck freezes each month when it closes, so a closed month's report reflects what was on record at the time.

  • Monthly snapshots, frozen on close
  • Not re-scored when the rules change later
  • Role breakdown preserved alongside the scores

Three binders, sorted by who reads them

The MAHC binder is for the health inspector. The insurance binder is for your carrier at renewal. The training report is for the person above you. They are different documents because they answer different questions.

  • MAHC Compliance Binder — in the order inspectors typically review
  • Insurance Renewal Binder — the records a carrier typically asks for
  • Monthly Training Report — leadership-facing, generated not assembled

A name on every entry

Each submission records the staff member who made it and when. On a shared pool-deck iPad, staff pick themselves before submitting — with an optional PIN if you want one. (Anonymous safety concerns are the deliberate exception.)

  • Who and when on every record
  • Traceable from a binder line back to who submitted it
  • Built for individual sign-in, not shared logins
In this area

5 features, in full

The same entries as the index — there is only one description of any feature on this site.

Reports & Binders

The four hand-it-to-someone documents, sorted by who is going to read them.

  • MAHC Compliance Binder
  • Insurance Renewal Binder
  • Monthly Training Report
  • PDF export
  • Print-safe inline SVG charts
Available on WebAvailable on iPhoneAvailable on iPadAvailable on MacNot on TV

Compliance Packet Core

The day-of-shift compliance packet for one staff member — their certifications, training and checklists on record for that date.

  • Per-staff scoping
  • Certifications & policies on file
  • Training on record
Available on WebAvailable on iPhoneAvailable on iPadAvailable on MacNot on TV

Compliance History

Frozen monthly snapshots, so a closed month isn't re-scored against today's rules.

  • Monthly freeze
  • Frozen historical scores
  • Role breakdown
  • Append-only change log
Available on WebAvailable on iPhoneAvailable on iPadAvailable on MacNot on TV

Submission History

Every submission, by whom and when. Only safety concerns can be filed anonymously.

  • Staff identity on every entry
  • Timestamp on every entry
  • Full-text search
  • Filter by form & branch
Available on WebAvailable on iPhoneAvailable on iPadAvailable on MacNot on TV

Audit Trail

The staff member and time on each submission, so a record can be traced back to who entered it.

  • Identity on every record
  • Timestamp capture
  • Frozen historical records
Available on WebAvailable on iPhoneAvailable on iPadAvailable on MacNot on TV

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