Home Care Organization Evaluation Report

Enforcement Analyst (EA) Yolanda Hankerson met with the licensee to conduct an inspection visit (biennial). During the visit, the licensee provided documentation for caregiver files and license requirements. Upon review, the Home Care Organization (HCO) was missing required training records and current TB clearance documentation in multiple caregiver files.

The licensee requested additional time to locate missing documentation. The EA granted an extension until Friday to submit the outstanding items. As of the follow-up date, the requested documentation had not been fully provided. and Colleen is working to find these items.

An exit interview was conducted with the licensee. The licensee was provided copies of the 809, the 9099D, and Appeal Rights form (LIC 508).

A follow-up email was sent, and the Colleen signed the 9099D sent to EA Hankerson via email.