| 6500.17(a) | The self-assessment was completed on 9/30/19 which was not within 3 to 6 months prior to the license expiration date of 12/09/19. | If an agency is the legal entity for the home, the agency shall complete a Self-Assessment of Homes 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. | Self-Assessment tool will be scheduled to be completed in July or August in 2020 and each successive year, which is within 3-6 months prior to the expiration date of the agency's certificate of compliance. This will be monitored by Martha Gonzalez, Director of IDD Residential Services. |
01/30/2020
| Implemented |