| 6500.17(a) | The Self-Assessment was completed between 9/28/2023 and 10/11/2023. The self-assessment is to be completed 3-6 months prior to license expiration, or 3-6 month after last licensing inspection. License expiration is November 10 and last licensing was completed February 2023. | 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 |