89 Ill. Adm. Code 401.140
Application for Renewal of License
Section 401
Section 401.140 Application
for Renewal of License
a) License renewal application forms shall be mailed to the child
welfare agency by the Department six months prior to the expiration date of the
license. For a renewal application to be considered complete, the following
shall be attached to the application:
1) A complete listing of the names and addresses of all licensed
and license-exempt child care facilities supervised by the child welfare agency
and of any pending applications for licensure of a foster family or day care
home which will be supervised by the child welfare agency;
2) A current list of names, home addresses or Post Office Box,
and contact telephone numbers, other than the agency's telephone number, of
owners, officers, board members, and principal shareholders owning more than 5%
of the stock of the corporation;
3) A staff list, including name and job title, indicating those
who are licensed under 89 Ill. Adm. Code 412.40 to practice as a direct child
welfare service employee;
4) Any pending investigations other than the Department
investigations;
5) The following documents if changes were made to them since the
last application or renewal:
A) statement of purpose;
B) range of services; and
C) code of ethics; and
6) For an
agency providing adoption services whose license expires on or after August 15,
2007, documentation from the Internal Revenue Service showing that the agency
is in compliance with all of the standards necessary to maintain its status as
an tax-exempt organization as described in section 501(c)(3) of the Internal
Revenue Code of 1986. In addition, the agency shall attach copies of any form
990 reports filed with the Internal Revenue Service in the preceding 3 years,
if applicable. An agency providing adoption services whose license renewal is
pending or whose license will expire prior to August 15, 2007, and that is
unable to obtain 501(c)(3) status prior to August 15, 2007, may be granted, at
the discretion of the Department, up to a one year extension.
7) The
extension may be granted by the Department when the adoption agency has
demonstrated that it has made substantial progress in the process of becoming
a tax-exempt organization as described in section 501(c)(3) of the Internal
Revenue Code of 1986 and there is a likelihood of complying with the
requirements within the extended period.
b) The original of the completed application, along with the
listing of child care facilities supervised by the agency, and one copy of all
materials shall be submitted to the Department no later than 90 days before the
date of the expiration of the child welfare agency's license.
c)
When a licensee has made timely and sufficient application
for renewal of a license and the Department fails to render a decision on the
application for renewal of the license prior to the expiration date of the
license, the existing license shall continue in full force and effect for up to
30 days until the final Department decision has been made.
The
Department may further extend the period in which such decision must be made in
individual cases for up to 30 days, but such extensions shall be only upon good
cause shown.
[225 ILCS 10/5(d)]
d) After receipt of the application for license renewal, the
Department shall conduct a license study that shall consist of a comprehensive
licensing compliance review. The study may include unannounced visits if
conducted within normal business hours, in order to determine that the child
welfare agency continues to meet licensing standards. The licensing study
shall include
an examination of the premises and records
of the child
welfare agency to determine the degree of compliance with these standards and
shall include:
1)
Random surveys of parents or legal guardians who are
consumers of the child welfare agency's services to assess the quality of care
given
and to determine if the child welfare agency is in compliance with
the Foster Parent Law [20 ILCS 520];
2) A review of a representative sample of child care facilities
supervised by the child welfare agency, which may include site visits to these
facilities;
3) A review of unusual incident reports, child abuse/neglect
reports, financial and payment records, and other agency performance indicators
to evaluate the quality of care provided through the agency;
4) Interviews of child welfare agency employees, foster parents,
biological parents, children receiving care through the licensed child welfare
agency, and other clients that receive services from the child welfare agency;
and
5) A review of the records, staffing, and operations of any
branch offices operated by the child welfare agency.
e) The licensing study shall be in writing and shall be reviewed
and signed by the licensing supervisor and the licensing worker performing the
study.
If the Department is satisfied that the facility continues to be in
compliance with minimum standards which it prescribes and publishes, it shall
renew the license to operate the facility.
[225 ILCS 10/6] A copy of the
licensing study will be made available to the license applicant upon payment of
all copying costs.