Home Care Organization Evaluation Report

Enforcement Analyst (EA), Jane Cong-Huyen with the Home Care Services Branch (HCSB), conducted an onsite inspection for the purpose of a Post/2 year required licensing visit. The EA met with HCO representative, Roland Picman. The EA observed the posting of the license and operating business hours. Business operating hours are from 9:00am – 5:00pm, Monday through Friday. HCO will be changing the office hours to Wednesdays, 10:00am - 4:00pm.

During the inspection, the EA reviewed personnel records for staff: fingerprint clearances. Since the HCO currenly has not clients and in the process of hiring HCAs, EA reviewed regulations for documentation for Home Care Aides (HCAs) including fingerprint status, HCA registry status, Tuberculosis (TB), and required training(s). EA also reviewed the HCO’s business records for insurance and documentation for designee.

EA Cong-Huyen found the HCO in compliance and no deficiencies were cited. An exit interview was conducted, and a copy of this report (HCS809) was provided to the HCO representative, Roland Ticman, via email.