| 6400.15(a) | There was no self-assessment available for review. | 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 Jomar Drive was started on 4/25/22 and completed on 6/21/22, signed by Meghan Lynady, Program Specialist and Celia Schoffstall, Residential Manager. |
12/29/2022
| Implemented |