Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/08/2025
Section Cited
1796.43 (a) | 1
2
3
4
5
6
7 | 1796.43 (a): Home care organizations that employ affiliated home care aides shall ensure the affiliated home care aides are cleared on the home care aide registry before placing the individual in direct contact with clients.
This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on record reviews and interviews. Licensee did not ensure that home care aides (HCA) staff (S2 & S10) were cleared on the home care registry before placing them with clients which poses an immediate risk to the health and safety of clients in care. | 8
9
10
11
12
13
14 |  |
Type A
01/08/2025
Section Cited
1796.45 | 1
2
3
4
5
6
7 | 1796.45 - (a) Affiliated home care aides hired on or after January 1, 2016, shall submit to an examination 90 days prior to employment, or within seven days after employment, to determine that the individual is free of active tuberculosis disease. This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on the record reviews and interviews. Licensee did not ensure home care aides (HCA) staff (S7, S8 & S9) did not have proof for TB prior to placing HCA with clients which poses an immediate risk to the health & safety of clients in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
02/06/2025
Section Cited
1796.44 (a) | 1
2
3
4
5
6
7 | 1796.44 (a) A home care organization licensee shall ensure that prior to providing home care services, an affiliated home care aide shall complete the training requirements specified in this section. This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on record reviews and interviews. Licensee did not ensure that home care aides (HCA) staff (S4, S5, S7, S8, S9 & S10) completed required trainings for home care aides prior to being placed with clients which poses a potential risk to the health and safety of clients in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  |  |  |
 | 1
2
3
4
5
6
7 |  |  |  |