Home Care Organization Evaluation Report

Enforcement Analysts (EAs), Mila Quinto, with the Home Care Services Branch (HCSB) conducted an on-site inspection for the purpose of a post licensing visit. The EA met with the designee, Lynette Aquino. The licensee, Monica Daniel arrived shortly after. The EA observed the posting of the license and operating business hours. Business operating hours are from 9:00am -5:00pm, Monday thru Friday.

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 HCO’s business records were also reviewed during the visit including, the insurance requirements.

Based on the file review, EA informed the licensee of the deficiency found and explained they would be noted on the 809D.

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 licensee representative, Monica Daniel via email.