Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/27/2025
Section Cited
1796.53 | 1
2
3
4
5
6
7 | Authority to Visit HCOs : A duly authorized officer, employee, or agent of the department may, upon presentation of proper identification, enter a home care organization during posted business hours, with or without advance notice, to secure compliance with, or to prevent a violation of, any provision of this chapter or any provision promulgated under this chapter. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not evidenced by: EA has made two attempts to conduct a required post Licensing visit during designated business hours on 6/23/25 and today but Licensee was not present during posted business hours anddid not respond to voicemail message timely, thus EA was not able to enter premises to conduct records review, a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
08/27/2025
Section Cited
1796.52(c) | 1
2
3
4
5
6
7 | Inspections and Investigations; Oversight Responsibilities; Abuse Cross-Reporting: An investigation or inspection conducted by the department pursuant to this chapter may include, but is not limited to, inspection of the books, records, or premises of a home care organization. A home care organization’s refusal to make records, books, or premises available shall constitute cause for the revocation of the home care organization’s license. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Licensee was not present during declared business hours on more than on occaision and has refused to return Enfocement Analyst calls while at Home Care organization during designated business hours and is thus refusing to provide records in violation of the law, return to office at request of Enforcement Analysts during today's business hours which constitutes A home care organization’s refusal to make records, books, or premises available, which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |