| 6400.15(a) | The self-assessment was completed 09/15/2015 and the certificate of compliance expired on 03/30/2016 | The agency shall complete a self-assessment of each home the agency operates serving eight or fewer individuals, 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.
| Cluster Administrators and Associate Director for oversight will initiate the self-assessment tool 6 months prior to the expiration date of the license and document date on the self- assessment check list. |
12/02/2016
| Implemented |