Home Care Organization Evaluation Report

Enforcement Analyst (EA) Ruben Perez conducted a virtual visit and met with the licensee Michelle Dubois. During the visit, EA verified the posting of the license, observed the operation of the business, confirmed compliance with insurance requirements, reviewed payroll documentation and completed the required personnel file review. All requested documentation was provided and reviewed.

After reviewing all personnel files, the analyst identified deficiencies that were noted on the 809D. An exit interview was conducted, and copies of 809 Facility Evaluation, 859 Staff Records Review Report, and appeal rights information were provided via email.