77 Ill. Adm. Code 280.2090
Quality Assurance Program
Section 280
Section 280.2090Â Quality
Assurance Program
a)
The hospice program must conduct a quality assurance
program in accordance with the standards for certification under the Medicare
program set forth in the Conditions of Participation in 42 CFR 418.
(Section 8(m) of the Act)
b)Â Â Â Â Â Â Â Â Each
hospice shall establish a written quality assurance plan for review of the
services delivered. The plan must include:
1)        A process for identification of quality assurance issues. The
person or persons responsible for coordinating quality assurance shall review
all summaries of individual assessments at least quarterly and prepare a
written report addressing any problems with care, treatment services,
availability of services, and methods of care delivery.
2)Â Â Â Â Â Â Â Â A system to report to the governing body findings and
recommendations for improving the quality of care delivered. The quality
assurance reports shall be reviewed by the hospice administrator and the
governing body.
3)Â Â Â Â Â Â Â Â The minutes of the meetings of the governing body, which shall
indicate that the reports have been reviewed at least annually.