| 6500.17(a) | The self inspection for the home was not dated. | If an agency is the legal entity for the family living home, the agency shall complete a self-assessment of each home the agency is licensed to operate 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 omission of the date was an oversight. The Self Assessment was completed by Kathleen Finn on 8/23/16. The Life Sharing Administrator will review the self assessments 3 months prior to the expiration of the license to ensure that they are completed as per regulatory requirements |
05/10/2017
| Implemented |