6400.15(a) | There was no self-assessment fully completed 3-6 months prior to the license expiration or 6-9 months after the last inspection. | 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 C-NTA staff responsible for the self assessments will be trained on the proper time frames for completion of self assessments. |
08/07/2023
| Implemented |