| 6400.15(c) | The self-assessment completed on 1/8/25 did not contain a written summary of corrections. The agency only acknowledged what violations were found, but no plan of correction was completed. | A copy of the agency's self-assessment results and a written summary of corrections made shall be kept by the agency for at least 1 year.
| The plan of correction that was submitted with the self-assessment deficient. The agency can not correct the previously submitted plan. The plan to maintain compliance outlines the plan for prevention and future compliance. |
05/01/2025
| Accepted |