89 Ill. Adm. Code 230.610
General Requirements for Providers of Case Management Services
Section 230
Section 230.610 General
Requirements for Providers of Case Management Services
a) An agency providing Title III case management services shall
meet all Case Coordination Unit (CCU) Standards pursuant to 89 Ill. Adm. Code
220.600 et seq. upon completion of the procurement as specified in 89 Ill. Adm.
Code 220.610.
b) A CCU, designated as outlined in 89 Ill. Adm. Code 220.645,
shall be funded by the Area Agency on Aging (AAA) for a specific geographic
area through a contract or a grant with the AAA for Title III case management
services.
c) A designated CCU shall provide audits in accordance with Area
Agency on Aging policies and procedures.
d) A CCU shall permit access to case files by the Area Agency on
Aging or its designee, the Department or its designee, and appropriate Federal
agencies. The Department shall notify the AAA when access to Title III case
management case files by the Department and/or appropriate Federal agencies is
required.
e) An individual AAA may establish additional requirements than
those specified in 89 Ill. Adm. Code 220.600(e) through (k) relative to any contract/grant
for case management services provided in its respective planning and service
area. Such additional requirements shall be specified in the particular AAA's
Request for Proposal and shall bear no additional cost to the Department or to
recipients of services. AAA's shall arrange for funding of such additional
requirements.
f) Additional services, if required by a particular AAA to be
provided through a case management contract/grant, shall be directly related to
case management services as defined in 89 Ill. Adm. Code 220.600(b) (e.g.,
information and assistance, outreach) and shall be specified in the particular
AAA's Request for Proposal.