77 Ill. Adm. Code 390.1640
Records Pertaining to Resident's Property
Section 390
Section 390.1640Â Records
Pertaining to Resident's Property
a)Â Â Â Â Â Â Â Â The facility shall maintain a record of any resident's
belongings, including money, valuables and personal property, accepted by the
facility for safekeeping. This record shall be initiated at the time of
admission and shall be updated on an ongoing basis and made part of the
resident's record.
b)Â Â Â Â Â Â Â Â When purchases are made for a resident from the resident's
personal monies, receipts shall be obtained and retained that verify the date,
amount, and items purchased.
c)Â Â Â Â Â Â Â Â A separate bookkeeping system shall be maintained by the
facility which accounts for all transactions affecting each resident's account.
Each individual resident, or the individual resident's representative, shall
have access to the record of that individual resident's account.