77 Ill. Adm. Code 2060.305
Rule Exception Requests
Section 2060.305
Rule Exception Requests
a) Licensed
organizations may submit a request to DHS/SUPR for an exception to any Section
of this Part that is not statutorily mandated; however, to maintain uniformity
in service delivery, DHS/SUPR will endeavor to keep such exceptions to a
minimum. Additionally, all rule exceptions are not permanent and may be time
limited with an expiration date.
b) Requests
shall be made in writing by the authorized organization representative to the
Director of DHS/SUPR. The request for an exception shall indicate the specific
rationale for the exception and supporting documentation, if applicable, and
must include a time-limited corrective action plan that will remove the need
for the exception.
c) Prior
to granting any exception, DHS/SUPR shall consider the following factors: the
organization's service population and size, barriers to access if the exception
is not granted, the type of services, impact on client/patient/resident
well-being if the exception is not granted, the geographic location of the
organization, the accreditation status of the organization, and an DHS/SUPR
designation of good standing with all applicable State and federal rules and
all regulations set herein.
d) Exceptions
are at the sole discretion of DHS/SUPR and the decision of the Director is
final.
e) DHS/SUPR
may revoke any exception when the circumstances for the exception no longer
exist or when any conditions imposed for the exception are not implemented or
met by the organization or are subsequently prohibited by State or federal
statute.
f) The
organization shall notify DHS/SUPR in writing within 10 calendar days after its
determination that the exception is no longer needed.