Illinois Administrative Code
Title 89 - SOCIAL SERVICES
Part 686 - PROVIDER REQUIREMENTS, TYPE SERVICES, AND RATES OF PAYMENT
Subpart J - CASE MANAGEMENT SERVICES TO PERSONS WITH AIDS
Section 686.940 - Provider Compliance Requirements
Current through Register Vol. 48, No. 12, March 22, 2024
In order to participate in the DHS-DRS program to provide services to persons with HIV/AIDS, the provider agrees to meet the following minimum requirements that shall be reviewed by DHS annually for compliance.
a) Organization and Administration: The provider shall make available, upon request, its articles of incorporation, or if an unincorporated association (e.g., partnerships and limited partnerships) shall provide a statement of purpose and functions, and the names and addresses of its owners, partners, or general partners.
b) Audits: DHS reserves the right to audit all records and accounts pertinent to the provision of services and billing at any time within five years after the provider stopped providing services under the HIV/AIDS waiver.
c) Policies and Procedures: The provider shall have written policies approved by its governing authority (e.g., Board of Directors) and available for review by customers and purchasers of the service. Such policies shall at a minimum cover:
d) State and Federal Statutes
e) Non-compliance: If the provider is not in compliance with the requirements of this Subpart, corrective actions up to and including termination of the provider as an approved provider shall be taken.