| 6400.15(a) | The assessment was completed on 5/31/2021, which is not within 3 to 6 months prior to the expiration date of the agency's Certificate of Compliance, which expired on 6/18/2021. | 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.
| The management team has been retrained on the self assessment tool. This training included implementing an internal quarterly inspection. |
09/30/2021
| Implemented |