1
2
3
4
5
6
7
8
9
10
11
12
13 | On November 26, 2025, Enforcement Analyst (EA) conducted a complaint visit for the purpose of delivering findings for the above allegation. Upon arrival, Designee Cecilia Santayana granted EA access to the Home Care Organization (HCO).
EA interviewed Designee Santayana who provided copies of caregiver schedules and other documents.. Santayana stated that she recently learned that a caregiver left a shift some minutes early. After investigating the incident, Designee terminated the caregiver. Licensee was found to have exercised appropriate supervision and took immediate action to rectify the situation. Based on interviews conducted and documents obtained, the department could not corroborate that the HCO failed to provide services as contracted. Although the allegation may have happened or is valid, there is not a preponderance of evidence to prove the alleged violation did or did not occur, therefore the allegation is unsubstantiated.
An exit interview was conducted. A copy of this report and HCS9058 appeal rights were provided.
|