| 6400.15(a) | Self - Assessments were not dated or completed in full. | 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 Self assessment has been completed and dated in full |
04/17/2024
| Implemented |
| 6400.113(a) | Individual 1 - has no verification of fire safety training - Must be completed upon admission. | An individual, including an individual 17 years of age or younger, shall be instructed in the individual's primary language or mode of communication, upon initial admission and reinstructed annually in general fire safety, evacuation procedures, responsibilities during fire drills, the designated meeting place outside the building or within the fire safe area in the event of an actual fire and smoking safety procedures if individuals smoke at the home. | Individual 1 has been trained on the fire safety training and the certificate placed on the individual file. |
04/18/2024
| Implemented |