77 Ill. Adm. Code 340.1210
Determination of a Violation
Section 340
Section 340.1210Â
Determination of a Violation
a)Â Â Â Â Â Â Â Â Upon receipt of a report of an inspection, survey or
evaluation of a facility, the Director shall review the findings contained in
the report to
determine whether the report's findings constitute a violation
or violations of which the facility must be given
notice
. All
information, evidence, and observations made during an inspection, survey or
evaluation shall be considered in determining findings or deficiencies.Â
(Section 3-212(c) of the Act)
b)Â Â Â Â Â Â Â Â In making this determination, the Director shall consider any
comments and documentation provided by the facility within ten days of the
facility's receipt of the report.
c)Â Â Â Â Â Â Â Â In determining whether the findings warrant the issuance of a
notice of violation, the Director shall base his determination on the following
factors:
1)
The severity of the finding
. The Director or his
designee will consider whether the finding constitutes merely a technical,
non-substantial error or whether the finding is serious enough to constitute an
actual violation of the intent and purpose of the standard. (Section 3-212 (c)
of the Act)
2)
The danger posed to resident health and safety
. The
Director or his designee will consider whether the finding could pose any
direct harm to the residents. (Section 3-212(c) of the Act)
3)
The diligence and efforts to correct deficiencies
and
correction
of reported deficiencies by the facility
. Consideration will be given to
any evidence provided by the facility in its comments and documentation that
steps have been taken to reduce noted findings and to ensure a reduction of
deficiencies. (Section 3-212(c) of the Act)
4)
The frequency and duration of similar findings in previous
reports and the facility's general inspection history
. The Director or his
designee will consider whether the same finding or similar finding relating to
the same condition or occurrence has been included in previous reports and the
facility has allowed the condition or occurrence to continue or to recur.
(Section 3-212(c) of the Act)