| 6500.17(a) | The completed self-assessment was not dated so compliance was unable to be measured. | 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. | The date the self-assessment was completed has now been put in the correct location.
The Life Sharing Program Director Ryan Stumph has marked on his yearly calendars the timeframe for completing future self-assessments within the regulatory requirement.
The Life Sharing Program Director Ryan Stumph will complete a self-assessment for each licensed facility. Ryan will then present the completed self-assessment to the Executive Director Nathaniel Haggerty for review and accuracy.
A checklist form has been developed to use when reviewing self-assessments for accuracy. The Program Director and Executive Director will use and complete the form when reviewing and completing the self-assessments. |
09/02/2022
| Implemented |