Ten yes-or-no self-audit questions on Pennsylvania home care competency compliance under 28 Pa. Code § 611.55, with a scored result.

28 Pa. Code § 611.55 · self-audit

Ten questions on your competency records

Answer honestly — nobody sees this but you. Each question maps to something an inspector can ask for.

  1. Does every direct care worker's file show which route they used to establish competency — license, exam, or a training program?

  2. For workers who qualified by a nurse's license, do you hold a copy of the current license — not the one from when they were hired?

  3. If you use your own competency exam or training program, does it cover all ten required subject areas — including consumer control and the independent living philosophy?

  4. For workers providing personal care — bathing, transfers, feeding, toileting, medication assistance — does their training cover the six additional required subjects?

  5. Has every worker had a documented competency review in the last twelve months — with the date, the method, and who did it?

  6. When a worker gets a verbal warning or any discipline for a quality-of-care issue, is a competency review triggered and documented — not just the warning itself?

  7. Could you tell an inspector which workers are due for their annual review in the next 60 days — without building a spreadsheet first?

  8. When you hire someone who trained at another agency within the last twelve months, do you obtain their competency documentation — or retrain from scratch?

  9. If a worker's competency was established before consumer contact, can you prove the date order — training completed, then first assignment?

  10. If the Department asked tomorrow, could you produce all of the above for your entire roster in under an hour?

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Companza LLC · Not affiliated with the Pennsylvania Department of Health. This self-audit is general information, not legal advice, and not a compliance determination. See the full § 611.55 guide for the underlying requirements.