Home Care Organization Evaluation Report

Enforcement Analyst (EA), Mila Quinto, with the Home Care Services Branch (HCSB), conducted an on-site inspection for the purpose of a post licensing inspection. The EA met with the designee, Lauren Malik. EA observed the posting of the license and operating business hours. Business operating hours are from 9:00am -5:00 pm, Mondays, Wednesdays and Fridays.

During the inspection, the EA reviewed personnel records for licensee, and Home Care Aides including fingerprint status', registry status', Tuberculosis (TB), and required training. The Home Care Organization’s (HCO’s) business records were also reviewed during the visit including the insurance requirements.

Based on the file review, EA informed the designee of the following violations observe and being cited in accordance with Health and Safety Code; Fingerprint Requirements 1796.23(a), Maintenance of Registry 1796.24(a)(1), and Training Requirements 1796.44(b). See HCS809D.

An exit interview was conducted, a copy of this report (HCS809 and HCS809D), staff records review (HCS 859) and appeal rights were provided to the designee, Lauren Malik via email.