Prompt
Are there any electronic visit verification platforms that keep a full audit trail for compliance reviews?
Latest observation
Yes. Several Electronic Visit Verification (EVV) platforms are designed to maintain a full audit trail for compliance and review purposes.
What a “full audit trail” usually includes:
- Visit check-in/check-out timestamps
- GPS/location data or telephony verification
- User/device identity
- Manual edits and who made them
- Reason codes for exceptions or corrections
- Rejected/approved visit records
- Exportable logs and reports for auditors
- Immutable or tamper-evident history, depending on the vendor
Examples of EVV platforms commonly used in Medicaid/home care settings that advertise robust audit logging or compliance reporting:
- Sandata EVV
- HHAeXchange
- Netsmart MyAvatar / related home care tools
- AlayaCare
- WellSky Personal Care
- Stoneridge/other state-integrated EVV solutions
- CareSmartz360
- eRSP
When evaluating vendors, ask specifically:
- Is every field change versioned?
- Can we see who changed a record, when, and why?
- Are deleted records retained in history?
- Can audit logs be exported for regulators?
- How long are logs retained?
- Are logs immutable or protected from admin edits?
- Do they support HIPAA and state EVV requirements?
If you want, I can also help you:
- compare EVV vendors by audit-trail features, or
- draft a compliance checklist for selecting an EVV platform.
Observation history
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