| 6400.15(a) | The agency completed a self-assessment of the home on 02/04/21. The home's certificate of compliance expired on 09/12/20. | 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.
| Sunrise RCS administrative staff was retrained on "Conducting Self-Assessment of Homes", specifically on the required timeframe for completing the assessment. This training was conducted by Oladmeji Owolabi, CEO, on 2/8/2021. Sunrise RCS will have a self assessment completed for all homes, with 3 to 6 months prior to the expiration date of our most recently issued Certificate of Compliance. Timely completion of self assessments will be ensured by Oladimeji Owolabi. [Immediately, the CEO or designee shall develop and implement a tracking system to ensure timely completion of the self-assessments for each home. Upon completion of the self-assessments, the CEO shall audit the self-assessments to ensure accurate, full and timely completion. Documentation of the audits by the CEO shall be kept. (DPOC by AES,HSLS on 2/16/21)] |
02/08/2021
| Implemented |