| 6500.17(a) | The expiration date of the agency's certificate of compliance was 11/06/18 and the self-assessment was completed on 8/17/18. | If an agency is the legal entity for the family living home, the agency shall complete a self-assessment of each home the agency is licensed to operate within 3 to 6 months prior to the expiration date of the agency's certificate of compliance, to measure and record compliance with this chapter. | 1. The Director and Assistant Director were retrained on self-assessments as it pertains to the 6500 licensing requirements for Lifesharing on 11/9/2018.
2. The Director and Assistant Director will input a date (6/15/2019) in their calendar for reminder to complete the self-assessments for all licensed homes 3-6 months prior to the certification expiration date.
3. The Director and Assistant Director will ensure that all self-assessments are completed within the required timeframe. |
11/09/2018
| Implemented |