6500.17(a) | The license expiration date is November 10, 2023. The self-assessment was completed one month before the license expiration and not 3-6 months prior to the expiration date, on 10/11/23. | If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes the agency is licensed to operate 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. | Program Director and Executive Director reviewed the self assessment process/regulation and determined the dates that would be used to meet the regulation. Program Director put all information in an email on 3.7.24 (attachment #1) and sent it to all program staff so the schedule could be reviewed. |
03/07/2024
| Implemented |