Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
08/18/2025
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 and has refused to return calls and emails to the Department 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 |  |
Type A
08/18/2025
Section Cited
1796.37(a)(5) | 1
2
3
4
5
6
7 | Health and Safety Code § 1796.37 (a), (5) …requirements set forth in this chapter, including all of the following…Provides the department, upon request, with a complete list of its affiliated home care aides, and proof that each satisfies the requirements of Sections 1796.43, 1796.44, and 1796.45. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: Designee has not complied with Plan of correction dated 8/8/25 and due 8/15/25 to provide records for all employed Home Care Aides, including a complete list of its affiliated Home Care Aides and proof that each satisfies the requirements of Sections 1796.43, 1796.44, and 1796.45, a finding which poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |