Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/10/2025
Section Cited
1796.53 | 1
2
3
4
5
6
7 | Authority to Visit HCOs : A duly authorized officer, employee, or agent of the department may, upon presentation of proper identification, enter a home care organization during posted business hours, with or without advance notice, to secure compliance with, or to prevent a violation of, any provision of this chapter or any provision promulgated under this chapter. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not evidenced by: EA attempted to conduct a plan of Correction visit for the citation issued 5/21/25 but Licensee was not present during posted business hours and refused to return to Licensed address to allow EA to conduct records review, a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
07/10/2025
Section Cited
1796.55(a) | 1
2
3
4
5
6
7 | Violations:A home care organization that operates in violation of any requirement or obligation imposed by this chapter or any rule or regulation promulgated pursuant to this chapter may be subject to the fines levied or licensure action taken by the department as specified in this chapter. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not evidenced by: EA attempted to conduct a plan of Correction visit for the citation issued 5/21/25 but Licensee was unavailable during posted business hours and has thus far refused to provide records upon request on this and two previous occasions, a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |