Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/07/2025
Section Cited
1796.23(a) | 1
2
3
4
5
6
7 | Fingerprint requirements: (a) Each person initiating a background examination to be a registered home care aide shall submit their fingerprints to the Department of Justice by electronic transmission in a manner approved by the department, unless exempt under subdivision (d). |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: During the review of files on 5/6//25 Licensee was not able to provide proof of fingerprint clearance at time of inspection for Reference #1, 2,3,4,5,6,7,8,10 and 11 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
05/07/2025
Section Cited
1796.43(a) | 1
2
3
4
5
6
7 | Employees, Volunteers, and Affiliated Home Care Aide Requirements: Home care organizations that employ affiliated home care aides shall ensure the affiliated home care aides are cleared on the home care aide registry before placing the individual in direct contact with clients. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: During the review of files on 5/6/25 Licensee was not able to provide at time of inspection proof of Home Care Registry clearance for Reference #1,2,3,4,5,6,7,8,9,10, and11, 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 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
05/07/2025
Section Cited
1796.44(b)(1) | 1
2
3
4
5
6
7 | TRAINING REQUIRMENTS :An affiliated home care aide shall complete a minimum of five hours of entry-level training prior to presence with a client, as follows: Two hours of orientation training regarding his or her role as caregiver and the applicable terms of employment. |  |  |
 | 8
9
10
11
12
13
14 | This requirement was not met as evidenced by: During the review of files on 5/1/25 Licensee was not able to provide proof at time of inspection that Reference Reference #1,2,3,4, 5, 6, 7 ,8, 9,10,11,and 12 completed entry-level 2-hour entry-level orientation training , a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
05/07/2025
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: 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 on 5/6/25 Licensee was not able to provide at time of inspection proof that Reference #1, 2,3,4,5,6,7,8,9,10.11. and 12, completed 3 of 3 hours entry-level training including basic safety precautions, emergency procedures, a finding 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 A
05/07/2025
Section Cited
1796.45(a) | 1
2
3
4
5
6
7 | TB TESTING: Affiliated home care aides hired on or after January 1, 2016, 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 on 5/6/25 Licensee could not provide proof of negative TB test at time of inspection for Reference #1,2,3,4, 5, 6, 7 ,8,10,11, a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |
Type A
05/07/2025
Section Cited
1796.45(c) | 1
2
3
4
5
6
7 | TB testing: 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 on 5/6/25, Licensee could not provide proof of negative TB test f at time of inspection or reference #12 was obtained at least every 2 years as required, a finding which poses an immediate health and safety risk to persons in care. | 8
9
10
11
12
13
14 |  |