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d) A schedule for each year of the plan if the time period of the transition <br />plan is longer than one year? Yes No <br />e) The name of the official responsible for implementation of the plan? Yes <br />No <br />f) The name(s) of the persons or groups who assisted with the preparation of <br />the plan? Yes No <br />No to any question above — Modification or corrective action: <br />5. Has the HR determined that making a non - housing facility accessible to individuals <br />with disabilities would result in a fundamental alteration or would pose an undue <br />financial or administrative burden? Yes x No <br />No — Proceed to next section, Existing Housing Facilities and Programs. <br />Yes - Have other methods of providing accessibility been considered? Yes No <br />No — Modification or corrective action: <br />Yes — Please answer the following questions in the self evaluation. <br />Self Evaluation <br />1. Have services been reassigned to accessible facilities or accessible portions of <br />facilities? Yes No <br />2. Have aides been assigned to beneficiaries? Yes No <br />3. Have home visits been conducted? Yes No <br />4. Has equipment been added or redesigned? Yes No <br />5. Have changes been made in management policies and procedures? X Yes No <br />6. Have additional accessible facilities been acquired or constructed? X Yes No <br />7. Have alterations to existing facilities on a selective basis been completed? xYes <br />No <br />8. Have other methods been employed? Yes No <br />No to any question above — Modification or corrective action: <br />Attacl Tent number 5 <br />F -2 Page 57 <br />