| 6400.15(a) | The self-assessment was completed late. The expiration date of the Agency's certificate of compliance is 8/01/2019 and the self-assessment was completed on 8/12/2019. | 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.
| IHRS will develop a protocol that requires all self assessments to be completed by May 1st of the current calendar year. This will ensure that all homes are assessed prior to the expiration date of our certificate of compliance. Our compliance manager, will ensure that these assessments are completed. |
10/31/2019
| Implemented |
| 6400.110(b) | The smoke detector located in the living room was more than 15 feet of the first floor bedrooms. | There shall be an operable automatic smoke detector located within 15 feet of each individual and staff bedroom door. | A smoke detector will be placed in the hallway outside of the bedrooms. This will be completed by a licensed electrician. All homes will be assessed to ensure that this regulation is met. |
10/31/2019
| Implemented |