89 Ill. Adm. Code 240.920
Reasons for Denial
Section 240
Section 240.920 Reasons for
Denial
Denial of CCP eligibility shall
be based upon one or more of the reasons identified in this Section:
a) Participant is less than 60 years of age at the time of the
determination of eligibility.
b) Participant is not in need of CCP services: scored less than
29 total points/less than 15 points on Part A, Level of Impairment, of the DON.
c) Participant/legal guardian/authorized representative refuses
to sign the Participant Agreement – Person-Centered Plan of Care.
d) Participant/authorized representative does not agree with the
person-centered plan of care/hours of service and an agreement could not be
reached during the person-centered planning process.
e) Participant is deceased.
f) Participant has been institutionalized or is not otherwise
available for services for more than 60 calendar days after the date of referral.
g) Participant/authorized representative voluntarily withdraws a
request.
h) Participant cannot be located to determine eligibility for or
to provide CCP services.
i) Participant/authorized representative has not provided
reasonable documentation supporting eligibility as required by the Department
or its CCU within 90 calendar days after the date of receipt of referral.
j) Participant/authorized representative has not cooperated with
the Department/CCU/provider.
k) Participant
does not meet citizenship requirements.
l) Participant does not meet residency requirements.
m) The CCU determines that an adequate person-centered plan of
care cannot be developed that adequately meets the participant's determined
needs under Section 240.715.
n) The total value of participant's non-exempt assets is in
excess of $17,500.
o) Eligibility could not be established for a participant who was
receiving interim services based upon presumptive eligibility.
p) Participant/authorized
representative provided fraudulent information.
q) A participant whose request for CCP services was previously
denied or whose services were terminated for non-cooperation as set forth in
Section 240.350 or 240.255 shall be denied services upon a subsequent request
for services, unless the situation or condition that led to MOU has been
permanently resolved. In this instance, a CCU must conduct a reassessment of
the participant's circumstances to determine whether the situation or condition
that led to an MOU has been permanently resolved.
r) Participant/authorized representative refuses to sign the
Participant Agreement and Consent Form.
s) Participant/authorized representative has transferred
non-exempt assets or failed to report a transfer within the past 60 months for
the purpose of obtaining CCP services.
t) Participant/authorized representative has not reported or
refused to provide documentation of changes in circumstances that have occurred
prior to eligibility determination.
u) Participant/authorized representative refuses to apply for and,
if eligible, enroll in medical assistance under Article V of the Illinois
Public Aid Code.