6400.15(a) | The self-assessment dated 9/01/15 was not completed 3-6 months prior to the expiration of the license on 11/11/15. | 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.
| All staff in the position of conducting the annual self-inspections have been educated on the regulatory time frame for completing self-inspections in relation to the licensing expiration date. |
09/14/2016
| Implemented |