Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
06/29/2026
Section Cited
1796.43(a)(1) | 1
2
3
4
5
6
7 | Employees, Volunteers, and Affiliated Home Care Aide Requirements: Home care will Ensure any staff person, volunteer, or employee of a home care organization who has contact with clients, prospective clients, or confidential client information that may pose a risk to the clients’ health and safety has met the requirements of Sections 1796.23, 1796.24, 1796.25, 1796.26, and 1796.28 before there is contact with clients or prospective clients or access to confidential client information. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: during a review of records, Licensee did not provide proof of fingerprint clearance for staff #1 and staff #2, who are listed as employees on the Organization website, a finding which poses an immediate health and safety risk to persons in care.
| 8
9
10
11
12
13
14 |  |
Type A
06/29/2026
Section Cited
1796.43(a) | 1
2
3
4
5
6
7 | EMPLOYEES, VOLUNTEERS, AND AFFILIATED HOME CARE AIDE REQUIREMENTS: 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 information provided, Licensee did not provide proof that reference #3, #4, #5, and #6 are affiliated with the Home Care Organization on the Home Care Aide registry, a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |