10-Day Compliance Assessment

Can you prove your care minutes?
Right now? To an auditor, today?

If the answer is no, Smartta's 10-Day Compliance Assessment tells you exactly where the gaps are, what they're costing you, and how to close them before you start leaving funding on the table.

10 business days From $4,950 + GST 100% credited to subscription

The Compliance Emergency

From April 2026, there's up to $33.41/bed/day in new supplement funding — but only for providers who can prove they meet targets. Most aren't ready.

$33.41/bed/day at stake

Providers not meeting care minutes targets will miss out on a new supplement of up to $33.41 per resident per day — funding your compliant competitors will receive.

ASAE 3000 audit required

The Care Minutes Performance Statement must be externally audited. You need a complete, verifiable evidence chain — not a WFM dashboard.

~1,000 homes non-compliant

As of September 2025, 60% of homes meet both targets — leaving approximately 1,000 homes still non-compliant and at risk of missing supplement funding.

What We Assess

A rapid, 10-business-day diagnostic that connects to your existing systems and maps your end-to-end compliance position.

Roster → Actuals

Are rostered care minutes translating to actual delivered minutes? Where are the gaps between planned and actual?

Qualification Mapping

Are RN, EN, and PCW qualifications correctly mapped against AHPRA registration? Are expired or pending registrations creating blind spots?

AN-ACC Alignment

Do resident classifications align with staffing levels? Is the WFM receiving accurate occupancy and acuity data?

System Integration

What data flows between your WFM, clinical system, HR/credentialing, payroll, and government reporting? Where are the manual handoffs?

Evidence Chain

Can you produce a complete, auditor-ready trail from roster to resident to qualification to QFR submission? What breaks under scrutiny?

Financial Exposure

Quantified funding at stake based on current gaps: $/day, $/month, $/year in supplement funding you won't receive under the new regime.

What You Receive

A quantified funding report with specific, actionable findings. Not a generic checklist — findings mapped to your systems and your data.

1

Compliance Gap Report

Detailed findings across all six assessment areas with risk severity ratings.

2

Financial Exposure Model

Quantified funding at stake based on your resident numbers, compliance rates, and gap analysis.

3

System Integration Map

Visual diagram of current data flows, highlighting manual handoffs and governance blind spots.

4

Evidence Chain Audit

Assessment of your ability to produce ASAE 3000-ready documentation for external audit.

5

Remediation Roadmap

Prioritised action plan with estimated timelines and investment required to close gaps before April 2026.

6

Executive Summary

Board-ready one-pager with key findings and recommended next steps.

10 Days. Start to Report.

Read-only connections to your existing systems. No disruption to operations.

1

Connect

Days 1–2

  • Read-only WFM connection
  • Clinical system data access
  • HR/credentialing data extract
  • Briefing call (60 mins)
2

Analyse

Days 3–6

  • Roster vs actual cross-referencing
  • AHPRA qualification mapping
  • AN-ACC classification analysis
  • Evidence chain testing
3

Model

Days 7–8

  • Financial exposure calculation
  • Remediation cost-benefit analysis
  • Current vs compliant scenario modelling
4

Report

Days 9–10

  • Draft report + review call
  • Final report delivery
  • Executive briefing (optional)

Pricing

100% of assessment fees credited against ongoing Smartta monitoring subscription.

Standard

Single facility, up to 120 beds

$4,950 + GST
Book Assessment
MOST POPULAR

Multi-Site

2–5 facilities

$3,950 /facility + GST
Book Assessment

Enterprise

6+ facilities

Custom

From $2,950/facility

Contact Us

100% credit: Assessment fees are fully credited against Smartta monitoring subscription if activated within 60 days.

Ongoing Monitoring (Post-Assessment)

Care Minutes Monitor

Continuous care minutes tracking, RN verification, QFR-ready reporting.

Full Governance

Care minutes + award compliance + payroll integration + evidence ledger.

Contact us for pricing →

Why Smartta

Your WFM handles rostering. Your clinical system handles care plans. Your payroll handles wages. Nobody governs what happens between them.

No single system fully automates the path from rostering to time capture to qualification verification to AN-ACC alignment to QFR submission to the Performance Statement to external auditor export. Humanforce requires manual file uploads. Deputy doesn't hold clinical data. Your clinical system doesn't know your roster.

That's the gap. That's where compliance fails. That's what Smartta governs.

Book Your Assessment

10 days. Quantified gaps. A clear path to compliance before April 2026.

We'll follow up within 24 hours to schedule your kickoff call.

Important Disclaimer

The information on this page is provided for general information purposes only and does not constitute legal, financial, accounting, compliance, or professional advice. Compliance data is sourced from the Australian Government Department of Health and Aged Care (health.gov.au, Q4 FY 2024-25) and may not reflect current or future regulatory requirements.

Funding estimates, supplement calculations, and risk assessments are illustrative only and based on general assumptions. Your actual funding entitlements, compliance obligations, and financial position may differ materially. The care minutes supplement regime, ASAE 3000 audit requirements, and AN-ACC pricing are subject to change by the Australian Government.

You should not rely on this information to make business, compliance, staffing, or financial decisions. Always consult qualified legal, accounting, and aged care compliance professionals who can assess your specific circumstances.

Smartplace Pty Ltd and its affiliates accept no liability for any loss, damage, or consequences arising from use of or reliance on the information presented on this page.