| 6400.15(b) | The self-assessment forms used 1/26/22 and 7/26/22 were dated June 2018 and did not include the regulations released February 2020. | (b) The agency shall use the Department's licensing inspection instrument for the community homes for individuals with an intellectual disability or autism regulations to measure and record compliance. | On 2/1/2023, the CEO obtained the most up to date and current licensing inspection instrument available at: https://www.dhs.pa.gov/Services/Disabilities-Aging/Documents/Developmental%20Programs%20Licensing/Chapter%206400%20Score%20Sheet%20(s_002510).pdf. It. The CEO and the management team, were trained on how to utilize the form. |
02/02/2023
| Implemented |