| 6500.17(b) | The self-assessment completed 9/05/2022, was last updated in 2018 and did not include all of the regulations. | The agency shall use the Department's licensing inspection instrument for this chapter to measure and record compliance. | The Snr. Dir. of IDD provided the LS Specialists with the current / correct self-assessment form and older versions of the form have been discardedas of 3/10/23. The LS Specialists will re-do the self-assessments for all licensed homes on the new forms by 7/31/23. |
03/10/2023
| Implemented |
| 6500.183 | During the inspection conducted 3/10/2023, Individual #1's current assessment was not kept in the home. | Copies of the most current record information required in §6500.182(c)(1)¿(14) (relating to individual records) shall be kept in the family living home. | The current assessment and ISP will be provided to the LS Caregiver along with a letter reminding them that all client records must be kept in a locked and secure location within their home on 3/20/23. |
03/20/2023
| Implemented |