Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
01/21/2025
Section Cited
1796.45(a) | 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 interviews and records reviewed licensee did not ensure home care aide (S1) submitted to a tuberculosis exam within the required time frame before placing the home care aide with a client which poses an immediate 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 |  |  |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
01/24/2025
Section Cited
1796.42 (d) | 1
2
3
4
5
6
7 | 1796.42(d) Maintain proof of general and professional liability insurance in the amount of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000) in the aggregate.
This requirement is not met as evidenced by: |  |  |
 | 8
9
10
11
12
13
14 | Based on interviews and records reviewed licensee did not ensure the home care organization had professional liability insurance in the amount of $3,000,000 in the aggregate. | 8
9
10
11
12
13
14 |  |
Type B
01/24/2025
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 interviews and records reviewed licensee did not ensure the home care aide (S1) was registered in the home care aide registry although home care aid had fingerprint clearance which poses a potential risk to the health and safety of clients in care. | 8
9
10
11
12
13
14 |  |