| 6400.15(a) | The agency did not complete a self-assessment of the home within 3 to 6 months prior to the expiration date of the agency's certificate of compliance. | 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 for the home on Sussex Drive was started on 4/20/22 and completed on 7/13/22, signed by Meghan Lynady, Program Specialist. |
12/29/2022
| Implemented |