Home Care Organization Evaluation Report

Enforcement Analyst (EA), Jane Cong-Huyen, with the Home Care Services Branch (HCSB) conducted a virtual visit for the purpose of a biennial inspection. EA met with the HCO representative, Jasmine Martin. Per virtual tour of the facility, EA observed the posting of the license and operating business hours. Business operating hours are from 12:00pm - 4:00pm, Wednesdays.

During the inspection, EA reviewed the required documents for the personnel records for Home Care Aides (HCAs) including fingerprint status, HCA registry status, Tuberculosis (TB), and required training(s). Ms. Martin stated the HCO has no clients nor staff at this time. EA also reviewed the HCO’s business records for insurance requirements. The HCO is unable to provide proof of current worker's compensation during the inspection.

Based on the file review, EA informed the licensee of the deficiency found and noted on the 809D. An exit interview was conducted, a copy of the reports (HCS809 & HCS809D) and appeal rights (LIC9058) were provided to HCO representative, Jasmine Martin, via email.