Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
02/17/2025
Section Cited
1796.45(a) | 1
2
3
4
5
6
7 | TB TESTING: (a) 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: during the review of files Licensee was not able to provide TB test for reference #2 a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
02/04/2025
Section Cited
1796.44(b)(2) | 1
2
3
4
5
6
7 | TRAINING REQUIREMENTS: (a) A licensee shall ensure that prior to providing home care services, an affiliated home care aide shall complete the training requirements specified in this section.
(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...:
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 not able to provide proof of completion of three hours entry level safety training: basic safety, emergency proceedures, infection control 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 B
02/10/2025
Section Cited
1796.42(d) | 1
2
3
4
5
6
7 | License Posting, Insurance, and Abuse Reporting: A home care organization licensee shall do all of the following:..(d) Maintain proof of general and professional liability insurance in the amount of at least one million dollars ($1,000,000) per occurrence and three million dollars ($3,000,000) in the aggregate. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: during the review of files Licensee was not able to provide current proof of professional liability insurance, a finding which poses a potentiall 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 |  |  |  |