| 6400.15(a) | The self assessment of the home,completed on 5/23/21, did not address 6400.31(a)-(e) and 6400.32(o)-(r). | 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.
| Program Director redid the self-assessment for Stotler to ensure that all areas were completed correctly. |
11/17/2021
| Implemented |