| 6400.15(a) | The self-assessment dated 05/25/21 did not address the follow regulations: 6400.76a-77a, 6400.84b-86, 6400.101-110d, and 6400.111b-113a. These sections of the self-assessment form were left blank. | 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.
| 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.
A self-assessment was completed on 10/27/21 that includes the sections of the self-assessment that were left blank which did not address the following regulations: 6400.76a-77a, 6400.84b-86, 6400.101-110d, 6400.111b-113a, 6400.183b-184(7) and 6400.195(c)(2) - 209.
Supporting documentation of the self-assessment form dated 10/27/21 will be submitted. |
10/29/2021
| Implemented |