89 Ill. Adm. Code 270.136
Organizational Standards and Responsibilities: Area Agencies on Aging
Section 270.136 Organizational Standards and
Responsibilities: Area Agencies on Aging
a) AAAs
receive grants of Older Americans Act funds designated for the Ombudsman
Program that, along with any other available funds, support Ombudsman services
in the applicable planning and service areas. Pursuant to receipt of these
funds, the responsibilities of the AAA include (see 45 CFR 1321.63):
1)
The
development of an area plan that provides for the development of a
comprehensive and coordinated service delivery system for social services
needed by older persons.
2) Entering
into cooperative arrangements with other service planners and providers,
including provider agencies,
to:
A)
Facilitate
access to and utilization of all existing services;
B)
Develop
social services effectively and efficiently to meet the needs of older persons;
and
C)
Coordinate
existing services to meet the special needs and circumstances of minority
senior citizens.
(Section 3.07 of the Act)
b) The
AAA shall follow a competitive process, through guidance in the policies and
procedures of the Program, for the designation of a provider agency.
Designation shall be renewed at least every six years, except for services
provided on an emergency basis. The provider agency shall enter into an
agreement for services.
c) In administering
Regional Program services, the AAA shall:
1) Support
a full-time Regional Ombudsman for each Regional Program;
2) Have
an active and ongoing responsibility in monitoring the agreement. However, AAAs
do not have access to Program records that contain identifying information
about residents. Ongoing monitoring by the AAA shall be in accordance with the
Ombudsman policies and procedures;
3) Provide
technical assistance to the provider agencies related to budgetary concerns and
service delivery systems;
4) Support
the Regional Program in accordance with Ombudsman policies and procedures.
d) The
AAA shall retain and purge all books, records and other documents relevant to
the operation of the Program, as directed by the Department in accordance with
the State Records Act [5 ILCS 160], unless other State laws or federal laws or
regulations apply (e.g., when records contain information subject to the
federal Health Insurance Portability and Accountability Act (HIPAA)). The AAA
is to ensure that records are purged pursuant to Department standards.