Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
04/29/2025
Section Cited
1796.44(c) | 1
2
3
4
5
6
7 | TRAINING REQUIREMENTS: 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: Clients’ rights and safety, How to provide for, and respond to, a client’s daily living needs, How to report, prevent, and detect abuse and neglect., How to assist a client with personal hygiene and other home care services, If transportation services are provided, how to safely transport a client. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: During the review of files on 4/8/25 Licensee was not able to provide proof that Reference #2 and #5 have completed 5 of 5 hours of required hours annual training at time of inspection including: Clients’ rights and safety, How to provide for, and respond to, a client’s daily living needs, How to report, prevent, and detect abuse and neglect, How to assist a client with personal hygiene and other home care service, If transportation services are provided, how to safely transport a client, and Reference #1, #3, and #4 have completed 4 of 5 hours of required hours annual training at time of inspection including: clients rights and safety, How to provide for, and respond to, a client’s daily living needs, How to assist a client with personal hygiene and other home care services, If transportation services are provided, how to safely transport a client at time of inspection, 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 |  |  |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/09/2025
Section Cited
1796.44(b)(1) | 1
2
3
4
5
6
7 | TRAINING REQUIRMENTS: An affiliated home care aide shall complete a minimum of five hours of entry-level training prior to presence with a client, as follows: Two hours of orientation training regarding his or her role as caregiver and the applicable terms of employment. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: During the review of files on 4/8/25 Licensee was not able to provide proof at time of inspection that Reference #1, #2, #3, #4, aand #5 completed entry-level 2-hour entry-level orientation training, a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
 | 1
2
3
4
5
6
7 |  |  |  |
 | 8
9
10
11
12
13
14 |  | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
04/09/2025
Section Cited
1796.44(b)(2) | 1
2
3
4
5
6
7 | TRAINING REQUIREMENTS:(b) An affiliated home care aide shall complete a minimum of five hours of entry-level training prior to presence with a client, as follows:... three hours of safety training, including basic safety precautions, emergency procedures, and infection control. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: During the review of files on 4/8/25 Licensee was not able to provide at time of inspection proof that Reference #1 and #5, completed 3 of 3 hours entry-level training including basic safety precautions, emergency procedures, and infection control and Reference #2, #3, and #4 completed 2 of 3 hours entry-level training including basic safety precautions and emergency procedures, a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
04/09/2025
Section Cited
1796.45(a) | 1
2
3
4
5
6
7 | TB TESTING: 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 |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: During the review of files on 4/23/25 Licensee could not provide proof of negative TB test within 90 days of hire at time of inspection for reference #3 as hire date was 9/25/2019 and TB chest xray was dated 11/12/2012, a finding which poses an immediate health and safety risk to persons in care, | 8
9
10
11
12
13
14 |  |