San Jose Home Care LLC

Inspection history (9)

All records are from August 2019.

• August 7, 2019 · Health Visit

  Citation TXV-HLT-20190807-648e87c79c

  Texas Health and Human Services cited this agency after an inspection completed on August 7, 2019. The state's finding, as published: "The agency failed to enforce staffing policies that governed all staff used by the agency, including employees, volunteers and contractors." Texas licenses home care agencies under 26 Texas Administrative Code Chapter 558.

• August 7, 2019 · Health Visit

  Citation TXV-HLT-20190807-7483c3c9aa

  Texas Health and Human Services cited this agency after an inspection completed on August 7, 2019. The state's finding, as published: "The agency failed to describe in the response and recovery phases of its written emergency preparedness and response plan procedures for communicating with its staff; clients or persons responsible for a client; local, state, and federal emergency management agencies; and others." Texas licenses home care agencies under 26 Texas Administrative Code Chapter 558.

• August 7, 2019 · Health Visit

  Citation TXV-HLT-20190807-f353b1b050

  Texas Health and Human Services cited this agency after an inspection completed on August 7, 2019. The state's finding, as published: "The agency failed to enforce a written policy to make sure that supervisors had the qualifications necessary to perform supervisory duties in this category of services." Texas licenses home care agencies under 26 Texas Administrative Code Chapter 558.

• August 7, 2019 · Health Visit

  Citation TXV-HLT-20190807-2bdc044a12

  Texas Health and Human Services cited this agency after an inspection completed on August 7, 2019. The state's finding, as published: "The agency failed to have, implement, and review a quality assessment and performance improvement program consistent with state requirements." Texas licenses home care agencies under 26 Texas Administrative Code Chapter 558.

• August 7, 2019 · Health Visit

  Citation TXV-HLT-20190807-523157cf34

  Texas Health and Human Services cited this agency after an inspection completed on August 7, 2019. The state's finding, as published: "The agency license holder failed to make sure the agency's written policies met licensure requirements, are enforced, and are monitored to provide safe, professional, quality health care." Texas licenses home care agencies under 26 Texas Administrative Code Chapter 558.

• August 7, 2019 · Health Visit

  Citation TXV-HLT-20190807-dd8522edc0

  Texas Health and Human Services cited this agency after an inspection completed on August 7, 2019. The state's finding, as published: "The agency failed, after the initial verification of employability, to search the nurse aide and employee misconduct registries at least every 12 months for an unlicensed employee with face-to-face client contact who was most recently hired on or after September 1, 2009." Texas licenses home care agencies under 26 Texas Administrative Code Chapter 558.

• August 7, 2019 · Health Visit

  Citation TXV-HLT-20190807-3420723876

  Texas Health and Human Services cited this agency after an inspection completed on August 7, 2019. The state's finding, as published: "The agency failed to include a continuity of operations business plan in its written emergency preparedness and response plan." Texas licenses home care agencies under 26 Texas Administrative Code Chapter 558.

• August 7, 2019 · Health Visit

  Citation TXV-HLT-20190807-4a7232ebff

  Texas Health and Human Services cited this agency after an inspection completed on August 7, 2019. The state's finding, as published: "The agency failed to staff its quality assessment and performance improvement committee with the required agency staff." Texas licenses home care agencies under 26 Texas Administrative Code Chapter 558.

• August 7, 2019 · Health Visit

  Citation TXV-HLT-20190807-0b6768f6bb

  Texas Health and Human Services cited this agency after an inspection completed on August 7, 2019. The state's finding, as published: "The agency failed to enforce written policies to control infections and communicable diseases to ensure staff met certain Occupational Safety and Health Administration requirements." Texas licenses home care agencies under 26 Texas Administrative Code Chapter 558.

Penalties

Texas HHSC lists no administrative penalties or other enforcement actions for this agency in its TULIP licensing record.