As documented in 6400.15,a self-assessment of each home 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.
The licensing inspection instrument for the community homes is offered by the department to measure compliance. A copy of the self-assessment results and a written summary of corrections made shall be kept by the agency for at least 1 year.
Ongoing monitoring of each home is essential to the health and safety of residents. In an effort to keep you in compliance the self-inspection tool can easily be filled out using Optonome (See Fig. 1). With Optonome you are able to do more self-assessments and be in compliance at all times!
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