health-and-safety-inspection-of-in-home-care

Reason(s) for non-compliance: • The Lead Agency does not conduct annual inspections for license-exempt in-home providers, as required by 98.42(b)(2)(iv)(B). (Plan Question 5.5.3a) Overall Target Completion Date: 01/31/2027 Action Step Number Action Step Description Target Completion Date 1 Draft inspection checklist for license-exempt in- home providers 07/31/2026 2 Update information management system 12/31/2026 3 Train licensing staff on new inspection checklist 12/31/2026 4 Inform license-exempt in-home providers of monitoring visits and inspection checklists 12/31/2026 5 Implement new checklist and begin monitoring visits 01/31/2027