| 6500.17(c) | (Repeat from inspection held on 7/29/20) The self-assessment completed on 3/24/21 did not assess, include the results or written summary of the following regulations: 80a. | A copy of the agency's self-assessment results and a written summary of corrections made shall be kept for at least 1 year. | LSS completed a new Self-assessment tool on 4/13/2021. A copy of the completed self-assessment tool is being sent in as Attachment #22. LSS received training for regulation 6500.17 (c) on 4/14/2021, signature sheet is being sent as Attachment # 23. |
04/14/2021
| Implemented |