Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/18/2024
Section Cited
1796.45(c) | 1
2
3
4
5
6
7 | 1796.45(c): After submitting to an examination, an affiliated home care aide whose test for tuberculosis infection shall be required to undergo an examination at least once every two years... |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
During the review of files, it was observed that reference #2, #4, #5, #6 and #9 did not have current negativeTB test a finding which poses an immediate health and safety risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type A
07/18/2024
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 | This requirement was not met as evidenced by:
During the review of files, it was observed that reference #4 did not have active Home Care Aide registry listing (expired 3/10/24) a finding which poses an immediate health and safety risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
08/01/2024
Section Cited
1796.44(c) | 1
2
3
4
5
6
7 | 1796.44(c): (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 ... |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by:
During the review of files, it was observed that reference #5 did not have completed current training records, a finding which poses a potential health and safety risk to persons in care.
| 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  |  |  |
 | 1
2
3
4
5
6
7 |  |  |  |