1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25 | Enforcement Analyst (EA), Adrian Mangina, with the Home Care Services Branch (HCSB) conducted a virtual visit for the purpose of a biennial inspection. The EA met with the licensee, Manuel Aranda. During virtual tour of the facility, EA observed the posting of the license and operating business hours. Business operating hours are 9:30 am - 4:30 pm Monday through Friday.
During the inspection, the EA reviewed personnel records for licensee, and Home Care Aides including fingerprint status', registry status', Tuberculosis (TB), and required training. The Home Care Organization’s (HCO’s) business records were also reviewed during the visit including the insurance requirements.
During file review EA observed the following violations and is being cited in accordance with Health and Safety Code Sections 1796.23(a) , 176,43(a), 1796.44(b)(1), 1796.44(b)(2), 1796.44(c) on the attached HCS809-D.
An exit interview was conducted, a copy of this report, Home Care Organization Evaluation Report (HCS809), and Review of Staff records (HCS 859) were provided to the licensee, Manual Aranda via email.
|