Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
03/01/2025
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:
(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: during the review of files Licensee was unable to provide proof that 4 of 4 Home Care Aides completed required entry level training: Reference #1 did not have proof of 5 hours training including orientation, basic safety precautions, emergency procedures, and infection control in file, and References #2, #3, and #4 did not have proof of completion of basic safety precautions, in file 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
02/22/2025
Section Cited
1796.45(c) | 1
2
3
4
5
6
7 | TB TESTING: (c) 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. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: during the review of files it was discovered that the TB test for Reference #3 expired 6/1/24 and a new tb test was not completed until 2/10/25, a finding that 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 B
02/28/2025
Section Cited
1796.44(c) | 1
2
3
4
5
6
7 | TRAINING REQUIREMENTS 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: during the review of files Licensee was unable to provide proof that 1 of 4 Home Care Aides completed 1 of 5 hours required annuall training: specifically: how to safely transport a client at time of inspection, 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 |  |  |  |