77 Ill. Adm. Code 940.140
Complaints
Section 940.140Â Â Complaints
a)Â Â Â Â Â Â Â Â A
person who believes that the Act or this Part may have been violated may submit
a complaint to the Department. The complaint may be submitted in writing, by
telephone, or in person.
b)Â Â Â Â Â Â Â Â A
health care facility shall be provided an
opportunity to resolve the
complaint through an informal resolution process
. (Section 16 of the Act)
c)Â Â Â Â Â Â Â Â The
Department shall
determine the validity of complaint
by means of a
complaint
verification process
(Section 16 of the Act) that includes:
1)Â Â Â Â Â Â Â Â Reviewing
the allegations of the complaint to determine whether the allegations concern a
violation of one or more Sections of the Act;
2)Â Â Â Â Â Â Â Â Reviewing
the health care facility’s policies or procedures to determine whether the
policies and procedures are in compliance with the Act;
3)Â Â Â Â Â Â Â Â Reviewing
statements or written communication from residents or patients, facility staff,
or others to determine whether such statements or communication supports that
the health care facility is not in compliance with the Act; and
4)Â Â Â Â Â Â Â Â Observing
actions of the health care facility to determine any noncompliance with the
Act.