Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/06/2026
Section Cited
1796.43 (a)
| 1
2
3
4
5
6
7 | 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 |  |  |
 | 8
9
10
11
12
13
14 | Registry was not documented in #1 and #2 of the caregiver’s personnel records that were reviewed by HCSB analyst. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type A
07/06/2026
Section Cited
1796.23 (a) | 1
2
3
4
5
6
7 | 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 |  |  |
 | 8
9
10
11
12
13
14 | department, unless exempt under subdivision (d). Criminal Background Clearance and/or Exemption approval was not obtained for INDICATE_NUMBER of the caregivers on staff. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Deficiency Type
POC Due Date /
Section Number | DEFICIENCIES | PLAN OF CORRECTIONS(POCs) |
Type A
07/06/2026
Section Cited
1796.45 (a) | 1
2
3
4
5
6
7 | 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 | TB clearance was not documented in INDICATE_NUMBER of the caregiver’s personnel records that were reviewed by HCSB analyst. This poses an immediate health and safety risk to clients in care. | 8
9
10
11
12
13
14 |  |
Type B
07/22/2026
Section Cited
1796.42 | 1
2
3
4
5
6
7 | A home care organization licensee shall do all of the following:(b) Maintain and abide by a valid workers’ compensation policy covering its affiliated home care aides. (c) Maintain and abide by an employee dishonesty bond, including third-party coverage, with a minimum limit of ten thousand dollars ($10,000). |  |  |
 | 8
9
10
11
12
13
14 | (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 |  |