- Visit Date
- 2026-04-01
- Visit Type
- Full
- Purpose of Visit
- Periodic
34 of 36
Areas in complianceNon Compliances Observed:
- Noncompliance was observed at the time of the visit due to the program not updating the annual Equipment inventory for the year. CCL was unable to update the Completion date for the form. Provider understands the requirements state that the program must conduct an equipment inventory at least every 12 months.
- Noncompliance was observed at the time of the visit due to the program not updating the Physical Environment Checklist for the year. CCL was unable to update the DHS form, or other checklists regarding the same information as the Physical environment form. The provider understands the Physical Environment Form is completed at least every 12 months



