59 Ill. Adm. Code 115.410
License Application
Section 115
Section 115.410 License Application
a) Forms
1) Agencies must fulfill new provider requirements for
prospective CILA providers within one of year of requesting a licensure
application. Upon verification of eligibility, agencies can obtain an
application by contacting:
The Bureau of Accreditation,
Licensure and Certification
Department of
Human Services
DHS.BALC@illinois.gov
2) The application shall require prospective CILA agencies to
certify that individuals being served and the programs and services to be provided
in CILAs comply with Section 4 of the Community-Integrated Living Arrangements
Licensure and Certification Act, the Mental Health and Developmental
Disabilities Confidentiality Act, and this Part. Agencies that will be
providing CILA services for individuals in the DDD Medicaid HCBS Waiver shall ensure:
A) Services to be provided comply with 59 Ill. Adm. Code 120 and
42 CFR 441.301(c)(1) through (c)(4), which specifies Person-Centered Planning
and Settings requirements for individuals receiving Medicaid HCBS Waiver
Services;
B) Settings
are not the type of settings described in 42 CFR 441.301(c)(5)(v); and
C) CILAs
that will be provider-owned or controlled also meet the additional conditions
set forth in 42 CFR 441.301(c)(4)(vi)(A) through (E).
3) The application shall request information including, but not
limited to:
A) The CILA agency, the type of business organization (per 805 ILCS
5 through 415), the names of all owners, partners, and stockholders;
B) The individuals being served or to be served in the CILAs
supervised by the agency, including their disabilities and diagnoses, any
special needs such as visual or hearing impairments or mobility issues, the
kind of supervision received, and whether individuals are in living
arrangements owned or leased by the agency;
C) The living arrangements used as CILA sites, including site
addresses and telephone numbers;
D) Policies and procedures of the agency; and
E) Organizational chart, staffing patterns, and staff
qualifications for the agency.
4) The authorized agency representative shall sign and date the
application forms.
b) Fees
The Department
shall charge a non-refundable licensure and renewal fee as provided by Section
4(d) of the Community-Integrated Living Arrangements Licensure and
Certification Act.
c) Renewal
On Department
notification, each licensed agency shall submit a signed and dated renewal
application at least 120 days prior to expiration of the license.
d) Change in Ownership
The
agency will notify BALC and DDD within 60 business days of any change of
ownership including the type of business organization (see 805 ILCS 5 through 415),
the names of all owners, partners, and/or stockholders.
e) CILA agencies must be operational within 18
months or the Department will consider the licensure process abandoned. Any
future licensure application by the provider will be considered a new
application.