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. The EA met with the licensee, Julie Martinez. Per virtual tour of the facility, EA observed the posting of the license and operating business hours. Business operating hours are from 8:30am - 5:00pm, Monday and Friday.

During the inspection, the EA reviewed personnel records for staff including fingerprint status, HCA registry status, Tuberculosis (TB), and required training(s). EA also reviewed the HCO’s business records for insurance requirements . Licensee stated she does not have any staff, nor any clients and she is temporarily not operating the HCO at this time.

Based on the record review, EA informed the licensee of the deficiencies found and explained they would be noted on the 809D. An exit interview was conducted, a copy of this report (HCS809/HCS809D) and appeal rights were provided to the licensee, Julie Martinez, via email.