TITLE 89: SOCIAL SERVICES
CHAPTER IV: DEPARTMENT OF HUMAN SERVICES
SUBCHAPTER h: MISCELLANEOUS PROGRAMS
PART 886 CENTERS FOR INDEPENDENT LIVING
SECTION 886.90 REPORTING THE OUTCOME OF A COMPLIANCE REVIEW
Section 886.90 Reporting the Outcome of a Compliance Review
a) Upon completion of the compliance review, a written report of findings will be prepared by the Manager of the Division and/or lead reviewer, and provided to the Manager – Division of Independent Living.
b) The Manager – Division of Independent Living shall review the report to ensure all information is correct and adequate and shall prepare a written recommendation regarding future funding from DHS to the CIL and submit the recommendation to the DHS-ORS' Associate Director for review.
c) After the evaluation of the compliance review, the Manager – Division of Independent Living shall determine if an additional review is necessary. If the Manager determines that additional review is necessary, the Manager shall notify the CIL in writing that deficiencies were found. The Manager shall initiate the additional review process along with establishing a review team. This additional review shall be undertaken when it is determined that corrective action is needed by the CIL due to non-compliance.
d) DHS-ORS' Associate Director shall then review the recommendation and supporting documentation provided by the Manager – Division of Independent Living and make a final determination as to future funding to the CIL.
(Source: Amended at 22 Ill. Reg. 3869, effective February 6, 1998)