89 Ill. Adm. Code 401.145
Renewal Application Under Deemed Status
Section 401
Section 401.145 Renewal
Application Under Deemed Status
a) A child welfare agency in deemed status doing business with
the Department shall submit to the Department:
1) Signed and completed renewal application on forms provided by
the Department;
2) Written description of any change in the agency's corporate exempt
status, charitable trust registration, and range of services provided;
3) List of current employees, including the Executive Director;
4) List of current board members, including their names, home
phone numbers, and addresses;
5) List of all child care facilities supervised by the agency,
including licensed and unlicensed foster family and day care homes, and all
branch offices operated by the agency;
6) Copy of any Corrective Plan currently in place;
7) Copy of information submitted by the agency to the Council on
Accreditation, including:
A) Results of/information about the agency's consumer surveys;
B) Information regarding any "hold" on the agency's
intake placed by the Council on Accreditation for Children and Family Services (Council
on Accreditation), including: was the hold for any part of the current license
sequence; was the agency on hold at the time of renewal; reason for the hold
and duration of the hold status; and
C) Copy of the most recent Annual Maintenance of Accreditation
Report the agency filed with the Council on Accreditation;
8) Copy of letter the agency has from the Council on
Accreditation showing that the agency is fully accredited.
b) The Department shall obtain the following information from
other sources about the agency in deemed status that is doing business with the
Department:
1) Results of agency's financial audit and any documented
financial problems;
2) Number of indicated child abuse/neglect investigations and
licensing complaint investigations involving homes and/or facilities supervised
by the agency;
3) Council on Accreditation confirmation that the agency is fully
accredited and in good standing; and
4) Confirm the hold information provided by the agency with the
Agency Performance Team.
c) Agencies
not doing business with the Department shall submit to the Department:
1) Signed and completed renewal application on a form provided by
the Department;
2) Written description of any change (if applicable) in the
agency's corporate exempt status, charitable trust status and range of services
provided;
3) List of current employees, including the Executive Director;
4) List of current board members, including their names, home
phone numbers and addresses;
5) List of all child care facilities supervised by the agency,
including licensed and unlicensed foster family and day care homes;
6) Copy of information the agency submitted to the Council on
Accreditation regarding results of/information about the agency's consumer
surveys;
7) Copy of the last Annual Maintenance of Accreditation Report
the agency filed with the Council on Accreditation;
8) Copy of letter the agency has from the Council on Accreditation
showing that the agency is fully accredited; and
9) Copy of most recent audit.
d) The Department shall obtain the following information from
other sources about the agency in deemed status that is not doing business with
the Department:
1) Number of indicated child abuse/neglect investigations and
licensing complaint investigations involving homes and/or facilities supervised
by the agency; and
2) Confirm with the Council on Accreditation that the agency is
fully accredited and in good standing.