Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
10/04/2024
Section Cited
1796.43 (a) | 1
2
3
4
5
6
7 | Health and Safety Code § 1796.43 (a) 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. Proof of clearance on the Home Care Aide Registry | 1
2
3
4
5
6
7 | Scan proof of clearance and registration in the form of a screen capture from the Home Care Aide Registry Search site or a copy of your current personnel roster in Guardian showing Eligible-Clearance for the previously indicated caregivers and email to Karen.Ng@dss.ca.gov by 10/4/24. Until proof |
 | 8
9
10
11
12
13
14 | was not documented in four of the caregiver’s personnel records that were reviewed by the HCSB analyst. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 | of clearance and registration is provided, these caregivers must be immediately removed from shifts with clients. |
Type A
10/04/2024
Section Cited
1796.23 (a) | 1
2
3
4
5
6
7 | Health and Safety Code § 1796.23 (a) Each person initiating a background examination to be a registered home care aide shall submit his or her fingerprints to the Department of Justice by electronic transmission in a manner approved by the department, unless exempt under subdivision (d). Criminal | 1
2
3
4
5
6
7 | The licensee acknowledges that fingerprint clearance from the Department in the form of either a screen capture from the Home Care Aide Registry Search site, a copy of the registration/exemption approval letter from the Department, or a copy of the personnel roster from Guardian showing |
 | 8
9
10
11
12
13
14 | Background Clearance and/or Exemption approval was not obtained for one of the caregivers on staff. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 | “Eligible-Clearance” must be documented for all caregivers prior to contact with clients in order to satisfy this requirement. The licensee will produce a typed acknowledgement of this requirement and email to Karen.Ng@dss.ca.gov by 10/4/2024. |