Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
11/07/2024
Section Cited
1796.45(a) | 1
2
3
4
5
6
7 | TB Testing: Affiliated home care aides... 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: Based on review of files, it was determined that Reference #5, #6, # 7, and #8 did not have TB test in file, a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
11/07/2024
Section Cited
1796.44(b)(2) | 1
2
3
4
5
6
7 | Training:An affiliated home care aide shall complete a minimum of five hours of entry-level training prior to presence with a client, as follows:
(1) Two hours of orientation training regarding his or her role as caregiver and the applicable terms of employment.
(2) 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: Based on review of files, it was determined that Reference #2, #3,#5, #6, #9, and #10 did not complete required entry-level training, 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
11/20/2024
Section Cited
1796.45.(c) | 1
2
3
4
5
6
7 | TB testing: After submitting to an examination, an affiliated home care aide whose test for tuberculosis infection is negative shall be required to undergo an examination at least once every two years. Once an affiliated home care aide has a documented positive test for tuberculosis infection that has been followed by an X-ray, the examination is no longer required. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Based on review of files, it was determined that Reference #5 and #10 did not have current TB test, 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
12/04/2024
Section Cited
1796.44 | 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:
(1) Clients’ rights and safety.
(2) How to provide for, and respond to, a client’s daily living needs.
(3) How to report, prevent, and detect abuse and neglect.
(4) How to assist a client with personal hygiene and other home care services.
(5) 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: Based on review of files, it was determined that Reference ##1, #4, #5, #7, #8 and #10 did not complete one or more years of annual training as required, 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 |  |  |  |