Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
03/06/2026
Section Cited
1796.42(c) | 1
2
3
4
5
6
7 | License Posting, Insurance, and Abuse Reporting Licensee must... Maintain and abide by an employee dishonesty bond, including third-party coverage, with a minimum limit of ten thousand dollars ($10,000). |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: during the review of files Licensee was unable to provide proof of current dishonesty bond, a finding which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
03/06/2026
Section Cited
1796.43(a)(3) | 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 ... Immediately notify the department when the home care organization no longer employs an individual as an affiliated home care aide. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: during the review of files Licensee did not immediately inform Department that reference #4 was no longer employed,as of 3/22/26, a finding which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |