Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/17/2024
Section Cited
1796.45 (d) | 1
2
3
4
5
6
7 | 1796.45(d) After each examination, an affiliated home care aide shall submit, and the home care organization shall keep on file, a certificate...showing that the affiliated home care aide was examined and found free from active tuberculosis disease.
This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on records reviewed, HCO did not ensure that there was proof of tb clearance on file for home care aide staff (S5 and S7). This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type A
10/17/2024
Section Cited
1796.45 (c) | 1
2
3
4
5
6
7 | 1796.45(c) After...examination...home care aide whose test for tuberculosis infection is negative shall...undergo an examination at least once every two years. Once...positive test for tuberculosis... followed by an X-ray, the examination is no longer required.
This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on records reviewed, HCO did not ensure that home care aide staff (S4) completed tb test at least once every two years. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
10/23/2024
Section Cited
1796.44(c) | 1
2
3
4
5
6
7 | 1796.44(c) In addition to the requirements in subdivision (b), an affiliated home care aide shall complete a minimum of five hours of annual training...which shall include, but not be limited to, the following...(c)(1)...(c)(2)...(c)(3)...(c)(4)...(c(5).
This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on records reviewed HCO did not ensure that home care aide staff (S1, S2, S3, S4, S5, S6, S9, and S10) completed annual training. This poses apotential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  |  |  |
 | 1
2
3
4
5
6
7 |  |  |  |