| 6400.15(a) | The self-assessment dated 02/01/21 did not include indications of compliance or non-compliance for regulations 6400.111f-112h, 113a-114b, or 161a-167d1. | 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.
| Self Assessments will be reviewed by Residential Administrator once completed . Self Assessments will be completed Prior to 12/31/21 so that they can be thoroughly checked over. |
12/31/2021
| Implemented |