| 6400.15(a) | The provider's certificate of compliance expires on 02/16/24. The window for the home to complete the self-assessment is between 08/16/23 and 11/16/23. The home completed the self-assessment on 11/30/23. | 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.
| Lifeway Services Standards & Compliance Director (or designee) will utilize the company internet calendar system to track and maintain the timeframe for the self assessment and the associated deadlines. |
02/28/2024
| Implemented |