Under an interagency agreement between the Department of Health Care Services (DHCS) and the California Department of Aging (CDA), CDA administers the CBAS Program and certifies providers for participation in CBAS. Prior to
participation as CBAS Medi-Cal waiver providers, CBAS providers must be licensed to operate adult day health care (ADHC) centers by the California Department of Public Health (CDPH) .
The information below illustrates the types of onsite surveys conducted by CDA in Fiscal Year 2017-18, and the types and frequency of citations from those visits.
Citations are based on record reviews, observations, and/or interviews during onsite surveys and are categorized as follows:
FY 2017-18
Most Frequently Cited Findings
|
# |
Citation |
Explanation |
# of
Times
Cited |
1 |
Title 22, CCR,Section 14529(d)(2) |
IPC not developed to meet participant need |
82 |
2 |
W&I Code,Section 54425(a)(4) |
Failure to maintain complete participant records |
72 |
3 |
W&I Code,Section 14552(a) |
Failure to meet licensing requirements |
64 |
4 |
W&I Code,Section 14530(a) |
Services not provided |
59 |
5 |
Title 22, CCR,Section 54323(a)(8) |
Failure to liaison with PHCP |
57 |
6 |
W&I Code, Section 54323(a)(6)(A)(B)(C)(D) |
Failure to monitor, administer, and record medication |
35 |
7 |
Title 22, CCR,Section 54329(a)(7) |
Social worker failed to liaison with family |
25 |
8 |
Title 22, CCR,Section 54401(b) |
Failure to establish Policies and Procedures |
23 |
9 |
Title 22, CCR,Section 54439(b) |
Confidentiality of participant data |
23 |
10 |
Title 22, CCR,Section 14529(d)(1)(3) |
Failure to reassess for necessary adjustments to care plan |
22 |
Source: CDA CBAS Database, Citation Statistics and Post-Survey Statistics Reports, 07/01/17-06/30/18, run date 07/08/19.