89 Ill. Adm. Code 230.255
Nutrition Services
Section 230.255 Nutrition Services
a) Congregate Meals and Home Delivered Meals are
the two types of nutrition services that may be funded by the Department or the
AAA under Title III-C of the Older Americans Act. All AAAs are required to fund
both types of nutrition services. Nutrition services and the units of service
are defined and determined by the U.S. Department of Health and Human Services,
Administration for Community Living.
1) Congregate Meals
A) A
congregate meal is defined as a meal provided by a qualified nutrition services
provider to a qualified individual in a congregate or group setting. The meal
is served in a program that is administered by the Department or an AAA and
meets all the requirements of the Older Americans Act and State and local laws
and ordinances. Meals provided to an individual through means-tested programs
may be included.
B) Under
the Congregate Meal Program, an AAA may provide grab go meals and/or food boxes
as determined by local community needs. Grab and go meals and/or food boxes are
intended to serve as a complement to the AAAs congregate meal program and
cannot exceed 25% of the funds expended by the AAA under Title III part C-1 of
the Older Americans Act. The Department and the AAAs must request approval for
the provision of grab and go meals and/or food boxes when submitting the State
Plan and area plan for approval.
i) Grab
and go meals are served in a program that is administered by the Department or
an AAA and meets all the requirements of the Older Americans Act, State and
local laws and ordinances. Meals provided to an individual through means'
tested programs may be included.
ii) Food
boxes will be funded using State GRF Home Delivered Meal monies and/or federal
funds.
C) Units of Services
i) For
congregate meals including grab and go meal, one unit of service is equal to
one meal.
ii) For
food boxes, the number of ingredients contained in the box per dietitian
evaluation and the recipes provided equals the number of meals.
2) Home-Delivered Meals
A) A
home-delivered meal is defined as a meal provided to a qualified individual in
their place of residence. The meal is served in a program that is administered
by the Department or an Area Agency on Aging and meets all the requirements of
the Older Americans Act and State and local laws and ordinances. Meals provided
to an individual through means-tested programs may be included.
B) One
unit of service is equal to one meal.
3) Nutrition Counseling
A) Nutrition
counseling is a standardized service as defined by the Academy of Nutrition
& Dietetics that provides individualized guidance to individuals who are at
nutritional risk because of their health or nutrition history, dietary intake,
chronic illness, or medication use, or to their caregivers. Counseling is
provided one-on-one by a Registered Dietitian Nutritionist licensed under the
Dietitian Nutritionist Practice Act [225 ILCS 30] and addresses the options and
methods for improving nutrition status with a measurable goal.
B) One
unit of service is equal to one hour of nutrition counseling. A partial hour
may be reported to two decimal places, e.g., 0.25 hours.
b) The AAA may award funds
to provide nutrition services to older individuals.
1) The
AAA shall assess the level of need for congregate, home-delivered, grab and go
meals, and food boxes within the planning and service area. Additionally, the
AAA shall assess the diversity of its planning and service area to ensure its
contracted providers have the capacity to provide culturally appropriate meals
based on the population.
2) The
AAA shall give primary consideration to congregate meal. However, the AAA may
award funds to an organization that provides home-delivered meals.
3) When
awarding funds to provide home-delivered meals, consideration shall be given,
where feasible, to organizations that have demonstrated an ability to provide
home-delivered meals efficiently, have provided assurances of efforts to
solicit voluntary support, and will not use funds made available under Title
III-C of the Older Americans Act to supplant funds from non-federal sources.
4) When
awarding funds, the nutrition services provider shall meet the requirements of
this Section and demonstrate it has carried out its nutrition services activities
with effectiveness.
5) Except
as provided in 45 CFR 75, Subpart D (2020) and 2 CFR 200, Subpart D (2020), the
AAA shall not discontinue funding to a nutrition services provider unless the
nutrition services provider has been given an opportunity for an appeal to the
AAA and/or Department, in accordance with the provisions in Subpart E of this
Title.
c) Requirements for
Participant Eligibility
1) The
following individuals are eligible to participate in a congregate-meal program:
A) An individual who is age
60 or older; and
B) The
spouse, regardless of age, of an individual who is age 60 or older
participating in a congregate-meal program; and
C) An
individual who is not 60 or older, but has a disability as defined in the Older
Americans Act, 42 U.S.C. 3002 (2020) and:
i) resides
in a housing facility primarily occupied by the older individuals at which
congregate meals are provided; or
ii) resides
at home with an older individual who is eligible to participate in a congregate
meal program.
2) The
following individuals are eligible to participate in a home-delivered meal
program:
A) An
individual who is age 60 or older. Consideration shall be given to the
individual's ability to leave home unassisted, ability to shop for and prepare
nutritious meals, degree of disability, or other relevant factors pertaining to
the individual's need for the service, including social and economic need; and
B) The
spouse of an individual participating in the home-delivered meal program,
regardless of age or condition, may receive a home-delivered meal if, according
to criteria determined by the Area Agency on Aging, receipt of the meal is in
the best interest of the frail and/or homebound older individual.
d) Requirements for All
Nutrition Services Providers
1) A
nutrition services provider shall have procedures for obtaining participants'
opinions regarding the services they receive and for involving participants in
the planning of nutrition services and other programs provided for their
benefit.
2) A
nutrition services provider shall utilize the expertise of a licensed dietitian
nutritionist licensed under the Dietitian Nutritionist Practice Act [225 ILCS
30]. A licensed dietitian nutritionist shall certify and sign that each meal
meets the State and local requirements and the requirements of the Older
Americans Act for congregate and home-delivered meals.
3) A
nutrition services provider shall have available for use upon request
appropriate food containers and utensils for persons with disabilities.
4) A
nutrition services provider shall assist participants in applying for benefits
available to them under the Illinois Link (SNAP) food program. A nutrition services
provider shall coordinate its activities with entities responsible for
administering the Illinois Link (SNAP) program to facilitate participation of
eligible older individuals in the program.
5) A
nutrition services provider or other entity shall conduct a nutrition screening
for each participant on at least an annual basis or sooner if a participant is
screened at high nutritional risk.
A) The
nutrition screening shall be on a form provided by the Department, which shall
include the "DETERMINE Your Nutritional Health" questions developed
by the Nutrition Screening Initiative.
B) If a
screening indicates the participant is at high nutritional risk, a nutrition
services provider should identify an action to take and document the action
taken.
C) At minimum, the
nutrition services provider or other entity should:
i) Inform the participant
of the high nutritional risk;
ii) Recommend
the participant contact a physician or other appropriate professional; and
iii) Document
that these steps were taken by checking the appropriate box(es) on the
registration or intake form.
D) Some
other examples of actions to take include, but are not limited to:
i) Making
a referral or recommendation, based on the need identified, to meet with a licensed
dietitian nutritionist, physician, or social services professional;
ii) Providing the
participant with nutrition education; and/or
iii) Providing
a list of appropriate resources that are available to help reduce the
participant's nutritional risk, including information on the SNAP program.
6) A
nutrition services provider shall provide nutrition education on at least a
semiannual basis to participants. If feasible, the Department recommends that
nutrition education be provided quarterly or more frequently.
A) Nutrition education
activities are designed to:
i) Assist
older individuals in obtaining the best nutritional services available within
their resources;
ii) Aide
older individuals in making sound food choices consistent with the most recent
Dietary Guidelines for Americans, and in obtaining the best food to meet their
nutritional needs;
iii) Increase
awareness of community-sponsored health programs that encourage and promote
sound nutritional habits and good health;
iv) Assist
older individuals, where feasible, in the area of therapeutic diets as required
by health or social condition; and
v) Provide
available medical information approved by health care professionals, such as
informational brochures and information on how to get vaccines, including
vaccines for influenza, pneumonia, and shingles, in the individuals'
communities.
B) The
Department recommends nutrition services providers coordinate with community
resources in the provision of nutrition education services.
e) Requirements for
Nutrition Services Providers of Congregate Meals
1) A
nutrition services provider shall serve hot or other appropriate meals (e.g.,
cold meals) in a congregate setting at least once a day, five or more days a
week (except in a rural area where such frequency is not feasible, and a lesser
frequency is approved by the Department).
2) A
nutrition services provider shall locate congregate meal nutrition services as
close as possible, where feasible and appropriate, within walking distance of
the majority of eligible older persons.
3) A
nutrition services provider shall establish outreach activities that assure the
maximum number of eligible individuals have an opportunity to participate.
4) A
nutrition services provider shall coordinate with other appropriate services in
the community.
5) If
operated by special interest groups (e.g., churches, social organizations,
homes for the elderly, senior housing developments, etc.), a nutrition services
provider shall not limit participation to their own membership or otherwise
show preferential treatment for such membership.
f) Requirements for
Nutrition Services Providers of Home-Delivered Meals
1) A
nutrition services provider shall assess the need for home-delivered meals in
their assigned geographic area.
2) A
nutrition services provider shall deliver home-delivered meals at least once a
day, five or more days a week (except in a rural area where such frequency is
not feasible, and a lesser frequency is approved by the Department).
Home-delivered meals may be hot, cold, frozen, dried, canned or supplemental
foods with a satisfactory storage life.
3) With
the consent of the participant, or their representative, a nutrition services
provider shall bring to the attention of appropriate entities for follow-up,
conditions or circumstances that place the participant or the household in
imminent danger.
4) Where
feasible and appropriate, a nutrition services provider shall arrange for the
availability of meals to older persons in weather-related emergencies.
5) A
nutrition services provider or other entity must complete an assessment of each
person requesting home-delivered meals to determine the individual's need for
service.
A) The
assessment shall be on a form provided by the Department, which shall include
the "DETERMINE Your Nutritional Health" questions developed by the
Nutrition Screening Initiative.
B) A
nutrition services provider shall complete a periodic reassessment of each
participant at least annually or sooner if circumstances change.
C) A
nutrition services provider shall assess all participants receiving cold and
frozen meals to ensure they have the proper equipment (e.g., freezer, oven,
microwave, and refrigerator) and physical and cognitive skills to store and
re-heat the meals.
i) A
person eligible to receive home-delivered meals should not be denied services
based on the individual's inability to safely store and prepare a frozen meal.
ii) In
rural areas or when the nutrition services provider only has the capacity to
provide frozen meals, and the individual is unable to safely store and prepare
frozen meals, the nutrition services provider shall make a referral to the Care
Coordination Unit, Managed Care Organization, or other community services as
appropriate to receive assistance with meals (e.g., in-home services or adult
day services).
g) Requirements for Meals
1) Meals
provided through the nutrition program shall comply with the most recent
Dietary Guidelines for Americans and provide each participant a percentage of
the Dietary Reference Intakes (DRI) as established by the Food and Nutrition
Board of the Institute of Medicine of the National Academy of Sciences.
2) If
the participant is offered one meal per day, the meal shall provide a minimum
of 33⅓ % of the DRI.
3) If
the participant is offered two meals per day, the meals shall provide a minimum
of 66⅔ % of the DRI.
4) If
the participant is offered three meals per day, the meals shall provide 100% of
the DRI.
h) Requirements for Meal
Planning, Food Purchasing, and Meal Preparation
1) A
nutrition services provider shall ensure that menus are approved and signed by
a licensed dietitian nutritionist.
A) Menus
may be approved by completing a nutritional analysis or by using the meal
pattern developed by the Dietary Guidelines for Americans.
B) If a
nutritional analysis is used, a copy of the nutrition breakdown of analysis must
be maintained with the menu and the nutritional analysis menu approval sheet
signed by the licensed dietitian nutritionist.
C) If the
meal pattern is used, portion sizes that align with the meal-pattern menu
approval sheet signed by the licensed dietitian nutritionist shall be
documented on the menu.
2) A
nutrition services provider shall follow appropriate procedures to preserve the
nutritional value and safety of the food that is purchased, prepared, and
provided to participants.
3) A
nutrition services provider shall comply with all State and local health laws
and ordinances concerning preparation, handling, and serving of food. Site
managers shall have certified food safety manager certification. Food service
workers and volunteers shall have food handler training.
4) If
feasible, a nutrition services provider shall develop special menus to meet the
particular dietary needs arising from the health requirements, religious
requirements, or ethnic backgrounds of participants. If not feasible for the nutrition
services provider to accommodate a client's particular dietary needs, the
nutrition services provider shall make a referral to the Care Coordination
Unit, Managed Care Organization, or other community services as appropriate to
receive assistance with meals (e.g., in-home services or adult day services).
5) A
nutrition services provider shall keep on file, for at least three years, menus
and the menu-approval sheets signed by the licensed dietitian nutritionist. Any
changes shall be noted in writing.
6) If
feasible, a nutrition services provider shall offer more than one meal option
at least once per week, which allows participants choice in meeting their
dietary needs and food preferences.
7) A
nutrition services provider shall inquire into the reasons why a participant is
declining menu items or consistently refusing menu items.
8) A
nutrition services provider shall assist participants to assure that adequate
nutrition intake is maintained (e.g., providing smaller serving portions,
substitutions when feasible, or serving the participant first).
i) Requirements for Food
Service
1) If a
nutrition services provider receives a complaint or report of symptoms of food
borne illness, the nutrition services provider shall notify the local health
department immediately to initiate an investigation and notify the Area Agency
on Aging within 24 hours of the start of the investigation.
2) In
the event of a reported food borne illness, the Area Agency on Aging shall
notify the Department on Aging within three working days.
3) A
nutrition services provider shall train new food service staff in fire and safety
regulations during the orientation, and at a minimum, once a year thereafter.
4) A
nutrition services provider shall conduct in-service food safety training for
all paid food service staff on an annual basis. Staff shall complete training
recommended by the Department.
5) A
nutrition services provider shall document in writing the daily temperature
records of hot and cold foods and keep the documentation on file at the site
where the food was prepared. A nutrition services provider shall make the
documentation available for review by a consulting licensed dietitian nutritionist
or staff from the Department or Area Agency on Aging.
6) For
congregate meals, a nutrition services provider shall check and document the
temperature of the food daily at the time the food leaves the production areas,
upon arrival if the food is prepared off site, and at the time of service.
7) For
home-delivered meals, a nutrition services provider shall check and document
the temperature of the food daily, both at the end of production and at the
time of packaging. At least twice a month, the temperature shall be checked and
documented at the end of the delivery route requiring the longest delivery
time.
8) A
nutrition services provider is prohibited from reusing leftovers from hot,
cold, or frozen home-delivered meals that are unused (e.g., a participant was
not home to receive the meal and it was brought back to the site) as a future
frozen home-delivered meal. Such meals shall be discarded. This prohibition
does not apply to meals that have been kept in a temperature-controlled
environment.
9) A
nutrition services provider shall advise participants receiving home-delivered
meals that hot meals should be consumed immediately after delivery or ensure
that instructions for proper heating, storage, and handling of meals are given
to the participant.
10) A
nutrition services provider shall give instructions to participants when
utilizing frozen meals regarding safe meal storage and preparation. These
instructions shall be provided at the time of the participant's assessment,
reassessment, and periodically as appropriate.
11) A
nutrition services provider shall not leave a meal at a participant's home when
there is no one available to receive the meal. A nutrition services provider
shall have guidelines for home-delivered meal drivers to notify staff when
someone is not home. These guidelines enable the nutrition services provider to
follow up with these participants.
12) A
nutrition services provider shall inspect delivery vehicles weekly. If
necessary, the vehicles shall be cleaned or sanitized (e.g., spilled milk or
food) to ensure that the interiors of the vehicles are clean and maintained for
sanitary purposes.
j) Requirements for
Emergency and Disaster Plans
1) A
nutrition services provider shall have written plans that address pandemics,
emergencies, and disasters. Such plans may be developed in collaboration with
an AAA. Such plans shall provide for three emergency shelf-stable meals to both
congregate and home-delivered meal participants.
2) A
nutrition services provider shall ensure staff and volunteers are familiar with
the plans.
3) The plans shall address
the following:
A) Medical emergencies;
B) Pandemic
protocols, including the provision of personal protective equipment;
C) Site
evacuation in case of a fire or other disaster;
D) Inclement weather plans;
E) Site closure procedures
that include communication processes;
F) Alternative sites for providing
meals;
G) Storage
of and coordination with meal providers for providing shelf-stable meals;
H) Volunteer
resources and contacts; and
I) Emergency contacts.
4) Congregate
meal participants should be encouraged to keep an emergency supply of food and
water at home for circumstances, such as inclement weather or a pandemic, which
prevent travel to the congregate site.
5) A
nutrition services provider shall have written plans and supplies to ensure
home-delivered meal participants receive meals during emergencies,
weather-related conditions, pandemics, and natural disasters. These plans may
be in collaboration with an AAA. For example, a nutrition services provider may
plan for and maintain emergency shelf-stable meal packages, have arrangements with
other community resources, or four-wheel drive vehicles.
6) Emergency
shelf-stable meals shall be planned for a minimum of three days, (preferably
five days). If feasible, meals shall meet the Dietary Guidelines for Americans
and provide ⅓ of the Dietary Reference Intakes, and menus shall be
approved and signed by a licensed dietitian nutritionist as meeting the Dietary
Guidelines for Americans. If feasible, meals shall meet specialized diet
requirements.
7) Emergency
shelf-stable meal packages shall include menus with instructions on how to
combine the foods to meet the meal requirements.
8) Emergency
shelf-stable meal packages shall be labeled with a use by or expiration date.
k) Nutrition Services
Incentive Program (NSIP)
1) Nutrition
services providers are eligible to receive cash assistance from the
Administration on Aging in the form of a funding allocation for meals served
through NSIP for seniors.
2) Allocated
funding may be claimed for meals that meet the most recent Dietary Guidelines
for Americans, are:
A) served to eligible
participants;
B) served
by a nutrition services provider that has received a grant under Title III-C of
the Older Americans Act; and
C) provided
with no set fee charged to the recipients.
3) A
nutrition services provider shall spend NSIP funds only to purchase food or
United States Department of Agriculture approved food commodities.
4) NSIP
funds shall not be used to off-set program costs or as non-federal matching
funds for any other program.