6400.15(a) | The expiration date of the certificate of compliance was 3/4/2022. The self assessments provided were on dates of 3/21/22 and 8/15/20 which are not in compliance with the regulatory time frame. | 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 regulation is essential in always keeping the homes safe and sanitary and in good condition.
The assessment was done but not within the regulatory guidelines or timeframe.
The program specialist has been retained by the supervisor and will ensure all regulations are implemented fully. Corrected on 05/09/2022 |
05/09/2022
| Implemented |