Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/01/2026
Section Cited
1796.45 | 1
2
3
4
5
6
7 | ...(d) After each examination, an affiliated home care aide shall submit, and the home care organization shall keep on file, a certificate from the examining practitioner showing that the affiliated home care aide was examined and found free from active tuberculosis disease⦠|  |  |
 | 8
9
10
11
12
13
14 | The Home Care Organization (HCO) tuberculosis (TB) test records on file for the Home Care Aides (HCAs) were expired. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
07/22/2026
Section Cited
1796.44 | 1
2
3
4
5
6
7 | ...(c) In addition to the requirements in subdivision
(b), an affiliated home care aide shall complete a
minimum of five hours of annual training. The
annual training shall relate to core competencies
and be population specific, which shall include, but not be limited to, the following areas... |  |  |
 | 8
9
10
11
12
13
14 | The Home Care Organization (HCO) failed to maintain and ensure completion annual training records for Home Care Aides (HCAs) actively providing services to clients. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |