| 6400.15(a) | The self-assessment for the home had a large portion of the form that was incomplete. Additionally, a self-assessment for one location was not completed at all. | 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.
| Process for self inpsctions was reviewed by leadership team 9/17/25. |
10/08/2025
| Implemented |