Home Care Organization Evaluation Report

Enforcement Analyst (EA), Joshua Rarela, with the Home Care Services Branch (HCSB) conducted an onsite inspection for the purpose of a Post Licensing visit. The EA met with the Home Care Organization (HCO) administrator named above.

During the inspection, the EA observed the posting of the license and operating business hours which show the business operates from Monday through Friday, 830AM to 5PM. EA reviewed the personnel records for licensee, staff and Home Care Aides. Furthermore, EA reviewed the HCO’s business records including training agenda, abuse reporting incidents, current designee and insurance requirements.

During today’s visit, EA informed the administrator of the deficiencies found and explained they would be noted on the HCS809-D. A copy of this report, form HCS809-D for citation of deficiency, staff records review report and appeal rights were provided to the HCO representative electronically.