77 Ill. Adm. Code 2060.385
Incident and Significant Incident Reporting
Section 2060.385
Incident and Significant Incident Reporting
a) An
incident is any action that led to, or is likely to lead to, an adverse effect
on client/patient/resident services because it is a deviation from established
procedures. These incidents shall be documented in writing immediately,
reported to supervisory staff, as applicable, and available for review by DHS/SUPR
staff as necessary or during inspection.
b) A
significant incident is any occurrence which, regardless of the type of service
the client/patient/resident may be receiving:
1) Requires
the services of the coroner;
2) Renders
the facility inoperable;
3) Involves
the alleged sexual or physical abuse or assault of staff or a
client/patient/resident;
4) Involves
any alleged act that requires mandatory reporting to the professional staff
licensing or credentialing body; or
5) Involves
any sanction imposed against the licenses or certification of any professional
staff member.
c) DHS/SUPR
shall be notified verbally in person or over the phone of any significant
incident within 24 hours after its occurrence.
d) A
written report of any significant incident shall be submitted to DHS/SUPR
within ten calendar days after the occurrence and, if applicable, a copy of the
coroner's report shall be submitted within five calendar days of receipt by the
organization or as part of submission of the written report.