77 Ill. Adm. Code 635.110
Quality Assurance
Section 635
Section 635.110Â Quality
Assurance
A system of quality assurance
shall be established by each delegate agency. The quality assurance system, at
a minimum, will include a monthly chart review to evaluate the completeness of
records and compliance of services with approved medical standards and
protocols, annual staff evaluation to ensure quality of services, utilization
of community needs assessment to ensure targeting of services, log book for
documentation and follow-up of referrals, documentation and follow-up for
patients with abnormal findings, a methodology to provide follow-up for
patients with failed appointments.