| 6500.17(a) | The agency did not complete a self-assessment of the home at least 3-6 months prior to the home's 9/10/2019 license expiration date. The self-assessment was completed on 6/30/2020, late. | If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes 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. | Residential Director completed a Regulation 6500.17a was review with Program Specialist and timelines for completion of Self Assessments of homes as well as a self assessment document review. See Attachment #1. |
08/03/2020
| Implemented |