Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/18/2024
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... |  |  |
 | 8
9
10
11
12
13
14 | Based on documents reviewed and interview with licensee, licensee did not ensure home care aides (S1, S2, S3, S4, S5, S6) are cleared on the home care aide registry. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type A
06/18/2024
Section Cited
1796.45 (c) | 1
2
3
4
5
6
7 | 1796.45 (c) After submitting to an examination...undergo an examination at least once every two years. Once an affiliated home care aide has a documented positive test for tuberculosis infection that has been followed by an X-ray, the examination is no longer required. |  |  |
 | 8
9
10
11
12
13
14 | Based on documents reviewed and interview with licensee, licensee did not ensure home care aides had proper tb testing required (S1, S2, S3, S4, S5, S6). 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
07/02/2024
Section Cited
1796.42 (e) | 1
2
3
4
5
6
7 | 1796.42 (e) A home care organization licensee shall do all of the following: Report any suspected or known dependent adult or elder abuse...and suspected or known child abuse... A copy of each suspected abuse report shall be maintained and available for review by the department...
|  |  |
 | 8
9
10
11
12
13
14 | Based on documents reviewed licensee did not ensure that home care aides (S4, S5, S6) have completed Statement Acknowledging Requirement to Report Suspected Abuse of Dependent Adults and Elders Form SOC 341A. This poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
07/02/2024
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. 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 | Based on documents reviewed, licensee did not ensure home care aides (S1, S2, S3, S4, S5, S6) completed training as required. This poses a potential health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |