| 6500.24(e)(3) | Receipts for purchases over $15 for individual #1 are not being kept. | If the agency or family assumes the responsibility for an individual's financial resources, the following shall be maintained: documentation, by actual receipt or expense record, of each single purchase exceeding $15 made on behalf of the individual carried out by family members or agency staff. | Provider did not collect receipts for the previous licensing year. Provider has completed a retraining with FLP and Life Sharing Specialist on the regulation. |
12/05/2024
| Implemented |