89 Ill. Adm. Code 140.512
Utilization Control
Section 140
Section 140.512 Utilization
Control
Each intermediate care facility
for the mentally retarded (ICF/MR) shall have a written Utilization Review (UR)
Plan on file that provides necessary information about each client that is
necessary for the Department or its designee to perform UR; see 42 CFR 456.401
- 456.438 (1989). The Individual Program Plans that are written for each client
residing in the facility can satisfy this requirement.
a) The Department or its designee shall conduct medical and
utilization reviews (UR) in conjunction with the Inspection of Care (IOC)
Program, to insure the quality of care provided to residents of ICF/MR
facilities.
b) Inspections of Care of ICFs/MR shall be conducted in
accordance with the provisions of 42 CFR 456, Subparts F and I (1989) to
evaluate:
1) The
care being provided to clients;
2) The
adequacy of services available in a particular facility;
3) The necessity and desirability of continued placement in a
particular facility;
4) The feasibility of alternative solutions to continued
placement in a particular facility;
5) The
facility's Utilization Review Plan; and
6) The
written plan of care for each client.
c) Inspections of Care of nursing facilities (skilled care and
intermediate care facilities) shall be conducted to evaluate all items
indicated above with the exception of subsection (b)(5) above.