Illinois Administrative Code
Title 89 - SOCIAL SERVICES
Part 686 - PROVIDER REQUIREMENTS, TYPE SERVICES, AND RATES OF PAYMENT
Subpart B - ADULT DAY CARE PROVIDERS
Section 686.120 - Compliance Review of ADC Providers
Universal Citation: 89 IL Admin Code ยง 686.120
Current through Register Vol. 48, No. 12, March 22, 2024
a) DHS-DRS shall complete a review of each ADC Provider, at least every two years, to ensure compliance with the criteria set forth in this Subpart.
b) The review shall consist of an on-site review conducted by HSP staff using the Adult Day Care Review form (IL 488-2129). Written notification shall be provided to the ADC Provider prior to the review.
c) Within 15 days after the completion of the review, a copy of the completed IL 488-2129, along with a letter stating the results of the review, shall be mailed to the ADC.
1) If the ADC Provider is approved, included
with the letter shall be an ADC Provider Rate Agreement for execution by the
appropriate provider staff and return to DHS-DRS.
2) If the ADC Provider is not approved, the
letter shall contain specific information regarding:
A) deficiencies found as a result of the
review;
B) the action necessary for
the ADC Provider to come into compliance;
C) the time frames within which the ADC
Provider must come into compliance; and
D) the information necessary for the ADC
Provider to request re-evaluation after the compliance issues are
addressed.
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