Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/02/2025
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 of files on 5/1/25 Licensee was not able to provide proof of Home Care Registry clearance for Reference #1,2,3,4,5,6,7,8,9,10,11, and12 at time of inspection, a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
05/02/2025
Section Cited
1796.23(a) | 1
2
3
4
5
6
7 | fingerprint requirements: (a) Each person initiating a background examination to be a registered home care aide shall submit their fingerprints to the Department of Justice by electronic transmission in a manner approved by the department... |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: During the review of files on 5/1//25 Licensee was not able to provide proof of fingerprint clearance for Reference #1, 5, and 11 at time of inspection, 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 A
05/02/2025
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 5/1/25 Licensee was not able to provide proof that Reference #1, 5,8,9,10,11, and 12 completed entry-level 2-hour entry-level orientation training at time of inspection, a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
05/02/2025
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 5/1/25 Licensee was not able to provide at time of inspection proof that Reference #1, 2,3,4,5,6,7,8,9,10.11. and 12, completed 3 of 3 hours entry-level training including basic safety precautions, emergency procedures, 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 A
05/02/2025
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 5/1/25 Licensee could not provide proof of negative TB test at time of inspection for reference # 1,3,4,6,7,8,10,and,12, 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 |  |  |  |
 | 1
2
3
4
5
6
7 |  |  |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type B
05/16/2025
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 5/1/25 Licensee was not able to provide proof that Reference #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, a finding which poses a potential health and safety risk to persons in care, a finding which poses a potential health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type B
05/16/2025
Section Cited
1796.42 | 1
2
3
4
5
6
7 | License Posting, Insurance, and Abuse Reporting:A home care organization licensee shall do all of the following:(b) Maintain and abide by a valid workers’ compensation policy covering its affiliated home care aides.
|  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: During the review of files on 5/1/25 Licensee was not able to provide proof of valid worker's compnesation insurance, a finding which poses a potential health and safety risk to persons in care.. | 8
9
10
11
12
13
14 |  |