Compliance Tracking and TTP Reporting Without the Spreadsheet

Compliance Tracking and TTP Reporting Without the Spreadsheet

Compliance is not a binder you assemble when an auditor calls. Verveware tracks every certification, license, background check, and training item against its own renewal schedule, and exports IDOA TTP data in the format the portal actually accepts.

Compliance is not a binder you assemble when an auditor calls. Verveware tracks every certification, license, background check, and training item against its own renewal schedule, and exports IDOA TTP data in the format the portal actually accepts.

the problem

The Compliance Problems That Show Up During an Audit

Nobody fails an audit because they refused to track something. They fail because the tracking lived in a spreadsheet that stopped being updated in March.

Expirations Nobody Watched

A CPR certification lapses, the caregiver keeps working, and every visit in between becomes a finding you cannot undo.

Expirations Nobody Watched

A CPR certification lapses, the caregiver keeps working, and every visit in between becomes a finding you cannot undo.

Expirations Nobody Watched

A CPR certification lapses, the caregiver keeps working, and every visit in between becomes a finding you cannot undo.

Requirements That Depend on Context

A caregiver who provides transportation needs a driver's license on file. A caregiver with a family client needs a different set entirely. Static checklists miss both.

Requirements That Depend on Context

A caregiver who provides transportation needs a driver's license on file. A caregiver with a family client needs a different set entirely. Static checklists miss both.

Requirements That Depend on Context

A caregiver who provides transportation needs a driver's license on file. A caregiver with a family client needs a different set entirely. Static checklists miss both.

TTP Data Rebuilt by Hand

Assembling hire dates, SSNs, and contract numbers into the IDOA spreadsheet every month is hours of work that produces the same file each time.

TTP Data Rebuilt by Hand

Assembling hire dates, SSNs, and contract numbers into the IDOA spreadsheet every month is hours of work that produces the same file each time.

TTP Data Rebuilt by Hand

Assembling hire dates, SSNs, and contract numbers into the IDOA spreadsheet every month is hours of work that produces the same file each time.

features

Compliance That Maintains Itself
Mandatory Compliance

Required of every caregiver or client

Mandatory Compliance

Required of every caregiver or client

Optional Compliance

Applied selectively by role

Optional Compliance

Applied selectively by role

Child Compliance Triggers

Auto-added when a condition is met

Child Compliance Triggers

Auto-added when a condition is met

Recurring Renewals

Daily, monthly, yearly, or manual

Recurring Renewals

Daily, monthly, yearly, or manual

Renewal History

Prior records preserved and viewable

Renewal History

Prior records preserved and viewable

Attachment Requirements

Mandatory, optional, or none

Attachment Requirements

Mandatory, optional, or none

Document Type Mapping

Right certificate on the right item

Document Type Mapping

Right certificate on the right item

Auto Case Note Generation

Status changes documented

Auto Case Note Generation

Status changes documented

TTP Initial Hire Report

IDOA portal import format

TTP Initial Hire Report

IDOA portal import format

Contract Number Mapping

Set at the location level

Contract Number Mapping

Set at the location level

Client and User Compliance

Not just caregivers

Client and User Compliance

Not just caregivers

Document Manager

Central file store per record

Document Manager

Central file store per record

HOW IT WORKS

Running the IDOA TTP Report

Verveware makes agencies Training Tracking Portal compliant with IDOA by exporting caregiver data in the exact format the portal imports.

01

Add contract numbers to locations

If your organization runs multiple locations or contracts, set the contract number once on the location rather than on every caregiver profile.

01

Add contract numbers to locations

If your organization runs multiple locations or contracts, set the contract number once on the location rather than on every caregiver profile.

02

Map the background check item

Under Companies, select the compliance item that represents the employee yearly background check so TTP pulls the right record.

02

Map the background check item

Under Companies, select the compliance item that represents the employee yearly background check so TTP pulls the right record.

03

Complete TTP details on caregiver profiles

The caregiver profile carries TTP-specific fields. Location contract numbers flow down automatically unless a caregiver's differs.

03

Complete TTP details on caregiver profiles

The caregiver profile carries TTP-specific fields. Location contract numbers flow down automatically unless a caregiver's differs.

04

Run the TTP report

Reports, then Caregiver, then TTP Initial Hire. Set the date of hire range and turn on Include SSN, which the portal requires.

04

Run the TTP report

Reports, then Caregiver, then TTP Initial Hire. Set the date of hire range and turn on Include SSN, which the portal requires.

05

Download and upload

Download the file, log into the TTP portal, choose HCA Homecare Aide Spread Sheet from the upload dropdown, and upload.

05

Download and upload

Download the file, log into the TTP portal, choose HCA Homecare Aide Spread Sheet from the upload dropdown, and upload.

06

Repeat monthly

Run the report each month to import new hires. The setup work happens once.

06

Repeat monthly

Run the report each month to import new hires. The setup work happens once.