TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1000 DEFINITIONS
Section 260.1000 Definitions
The following terms shall have
the meanings ascribed to them here whenever the term is used in this Part.
Abuse – any
physical or mental injury or sexual assault inflicted on a client other than by
accidental means in a facility. Abuse includes:
Physical abuse
refers to the infliction of injury on a client that occurs other than by
accidental means and that requires (whether or not actually given) medical
attention.
Mental injury arises from the following types of conduct:
Verbal abuse
refers to the use by a licensee, employee or agent of oral, written or gestured
language that includes disparaging and derogatory terms to clients or within
their hearing or seeing distance, regardless of their age, ability to
comprehend or disability.
Mental abuse
includes, but is not limited to, humiliation, harassment, threats of punishment
or deprivation, or offensive physical contact by a licensee, employee or agent.
Sexual harassment or sexual coercion perpetrated by a licensee, employee
or agent.
Sexual assault.
Act – the
Alternative Health Care Delivery Act.
Affiliate –
With respect
to a partnership, each partner;
With respect
to a corporation, each officer, director and stockholder;
With respect
to a natural person: any person related in the first degree of kinship to that
person; each partnership and each partner of the partnership of which that
person or any affiliate of that person is a partner; and each corporation in
which that person or any affiliate of that person is an officer, director or
stockholder.
Advanced
Practice Registered Nurse or APRN – a person who is licensed as an advanced
practice registered nurse under the Nurse Practice Act.
Board –
the State Board of Health. (Section 10 of the Act)
Caregiver −
Parent or other person who provides hands-on care for the child.
Charitable
Care – the intentional provision of free or discounted services to persons who
cannot afford to pay.
Children or Child with Special Health Care Needs − those children
who have or are at increased risk, or a child who has or is at increased risk,
for chronic physical ailments and who require health and related services of a
type or amount beyond that which children generally require.
Child's
Representative – a person authorized by law, including a child's legal
guardian, to act on behalf of the child.
Children's Community-Based
Health Care Center – a designated site that provides nursing care, clinical
support services, and therapies for a period of one to 14 days for short-term respite
care stays and one to 120 days to facilitate transitions to home or
other appropriate settings for medically fragile children, technology dependent
children, and children with special health care needs who are deemed clinically
stable by a physician and are younger than 22 years of age. This care is to be
provided in a home-like environment that serves no more than 12 children at a
time. (Section 35(3) of the Act)
Client – a child
who has met the admission criteria in Section 260.1800 and who has been
admitted to a facility.
Demonstration
Program or Program – a program to license and study alternative health
care models authorized under the Act. (Section 10 of the Act)
Department
– the Illinois Department of Public Health. (Section 10 of the Act)
Diagnostic
Studies − any analytic tests, including, but not limited to, heart
monitoring or sleep tests, used in identifying the nature or cause of an
illness, disorder or problem that are typically done in the home and that are
conducted in a Children's Community-Based Health Care Center for children with
special health care needs.
Dietitian – a
person who is a licensed dietitian as provided in the Dietitian Nutritionist
Practice Act.
Director
– the Director of the Illinois Department of Public Health or
designee. (Section 10 of the Act)
Director of
Nursing or DON − a registered professional nurse who holds at least a
bachelor's degree in nursing and relevant continuing education, has experience
in nursing administration, and employed full-time within the facility.
Facility –
same as Children's Community-Based Health Care Center.
Health Care Provider – a physician
licensed to practice medicine in all of its branches, an advanced practice
registered nurse (APRN) licensed under the Nurse Practice Act, or a physician
assistant licensed under the Physician Assistant Practice of 1987.
Hospital – a
facility licensed pursuant to the Hospital Licensing Act.
Inspection –
any survey, evaluation or investigation of the Children's Community-Based
Health Care Center's compliance with the Act and this Part by the Department or
designee.
Licensee – the
person or entity licensed to operate the Children's Community-Based Health Care
Center.
Medical Day Care − care
provided by a Children's Community-Based Health Care Center for children with
special health care needs for no more than 12 in 24 hours, in accordance with
Section 260.1800(c).
Medically Fragile Children − children who are medically stable but
require skilled nursing care, specialized therapy, and specialized medical
equipment and supplies to enhance or sustain their lives. "Medically
fragile children" may include, but is not limited to, children who have
neuro-muscular disease, heart disease, cancer, seizure disorder, spina bifida,
chronic lung disease, or other medical conditions that threaten the child's
ability to thrive and to survive without proper medical care.
Medical Plan of Care – a written plan that can include, but is not
limited to, up-to-date medications, a feeding plan, treatment, and medical
equipment settings.
Neglect – a
failure in a facility to provide adequate medical or personal care or
maintenance, resulting in physical or mental injury to a client or in the
deterioration of a client's physical or mental condition. Neglect shall include
any situation in which failure to provide adequate medical or personal care or
maintenance:
causes injury
or deterioration that is ongoing or repetitious; or
results in a client
requiring medical treatment; or
causes a
noticeable negative impact on a client's health, behavior or activities for
more than 24 hours.
Physician – a
person licensed to practice medicine in all of its branches under the Medical
Practice Act of 1987.
Registered
Nurse – a person who is licensed as a registered professional nurse under the Nurse
Practice Act.
Respite Care – care for children
who are under age 22, are medically complex, have a medical condition that
requires care to be delivered by a nurse or a trained parent/caregiver, and who
are admitted for no more than 14 days.
Restraint – any manual method,
physical or mechanical device, material or equipment that immobilizes or
reduces the ability of the child to move his or her arms, legs, body or head
freely; or a drug or medication when it is used as a restriction to manage the
child's behavior or restrict the child's freedom of movement and is not a
standard treatment or dosage for the child's condition. A restraint does not
include orthopedically prescribed devices, surgical dressings or bandages,
protective helmets, or methods that involve physically holding the child to
conduct routine physical examinations or tests, or to protect the child from
falling out of the bed, or to permit the child to participate in activities
without the risk of physical harm.
Site Interdisciplinary Team – a
team that includes a site physician, a site APRN, a site case manager, a site
social worker, a site child-life specialist, and a site clinical team.
Site Physician – a physician
designated by a facility.
Serious Injury – any significant
impairment of the physical condition of the child as determined by qualified
medical personnel. This includes, but is not limited to, burns, lacerations,
bone fractures, substantial hematoma and injuries to internal organs, whether
self-inflicted or inflicted by another person.
Specialist – a physician who is
board certified in a specific area of medicine (e.g., a neurologist).
Serious safety event – a variation
from expected practice followed by significant temporary harm, moderate
permanent harm, severe permanent harm, or death.
Substantial
Compliance – meeting requirements except for variance from the strict and
literal performance, which results in unimportant omissions or defects given
the particular circumstances involved. This definition is limited to the
phrase as used in Section 260.1200.
Technology Dependent Children − medically fragile children who
require the constant or regular intermittent use of technology to meet their
medical needs. This technology may include, but is not limited to, devices
that assist or support breathing, monitor bodily functions, or provide
nutrition.
Weekend Camps − a planned program for medically fragile children,
technology dependent children, or children with special health care needs that
typically occurs from Friday afternoon through Sunday evening.
(Source: Amended at 45 Ill.
Reg. 13925, effective October 25, 2021)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1050 INCORPORATED AND REFERENCED MATERIALS
Section 260.1050
Incorporated and Referenced Materials
a) The following State of Illinois statutes are referenced in
this Part:
1) Hospital Licensing Act [210 ILCS 85]
2) Medical Practice Act of 1987 [225 ILCS 60]
3) Nurse Practice Act [225 ILCS 65]
4) Dietitian Nutritionist Practice Act [225 ILCS 30]
5) Abused and Neglected Child Reporting Act [325 ILCS 5]
6) Health Care Worker Background Check Act [225 ILCS 46]
7) Physician Assistant Practice Act of 1987 [225 ILCS 95]
b) The following Administrative Rules are incorporated in this
Part:
1) Practice and Procedure in Administrative Hearings (77 Ill.
Adm. Code 100)
2) Control of Communicable Diseases Code (77 Ill. Adm. Code 690)
3) Food Code (77 Ill. Adm. Code 750)
4) Drinking Water Systems Code (77 Ill. Adm. Code 900)
5) Public Area Sanitary Practice Code (77 Ill. Adm. Code 895)
6) Private Sewage Disposal Code (77 Ill. Adm. Code 905)
7) Control of Tuberculosis Code (77 Ill. Adm. Code 696)
8) Long-Term Care Assistants and Aides Training Programs Code (77
Ill. Adm. Code 395)
9) Health Care Worker Background Check Code (77 Ill. Adm. Code
955)
10) Health Care Employee Vaccination Code (77 Ill. Adm. Code 956)
c) The following private and professional association standards
are incorporated in this Part:
1) For new facilities as defined in Section 260.2400, National
Fire Protection Association (NFPA) 101: Life Safety Code, 2012 edition, Chapter
32, "New Residential Board and Care Occupancies", and appropriate
references under Chapter 2, Reference Publications, which may be obtained from
the National Fire Protection Association, 1 Batterymarch Park, Quincy,
Massachusetts 02169-7471.
2) For existing facilities as defined in Section 260.2400, NFPA
101: Life Safety Code 2012 edition, Chapter 33, Existing Residential Board and
Care Occupancies, and appropriate references under Chapter 2 Referenced
Publications.
d) All incorporations by reference of the standards of nationally
recognized organizations refer to the standards on the date specified and do
not include any amendments or editions subsequent to the date specified.
(Source: Amended at 45 Ill.
Reg. 13925, effective October 25, 2021)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1100 DEMONSTRATION PROGRAM ELEMENTS
Section 260.1100
Demonstration Program Elements
a) The Children's Community-Based Health Care Center
Demonstration Program shall be reviewed annually by the Board to determine if
it should continue operation for a period of up to five years, commencing with February
20, 1998.
b) A Children's Community-Based Health Care Center Model shall be
licensed pursuant to this Part to be considered a participant in the Program.
c) Applications for participation in the Program shall be
considered only when a vacancy exists in one of the allocated Program slots
for the relevant geographic area.
d) At the midpoint and end of the Program, the Board shall
evaluate and make recommendations to the Governor and the General Assembly,
through the Department, regarding the Program, in accordance with Section
20(b) of the Act.
e) The
Department shall deposit all application fees, renewal fees and fines collected
under the Act and this Part into the Regulatory Evaluation and Basic
Enforcement Fund in the State Treasury. (Section 25(d) of the Act)
(Source: Amended at 31 Ill.
Reg. 3008, effective February 2, 2007)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1200 APPLICATION FOR AND ISSUANCE OF A LICENSE TO OPERATE A CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER MODEL
Section 260.1200 Application
for and Issuance of a License to Operate a Children's Community-Based Health
Care Center Model
a) Applications for a license to operate a Children's Community-Based
Health Care Center Model shall be in writing on forms provided by the
Department. The application shall be made under oath and shall contain the
following:
1) The name of the proposed Model;
2) The address of the proposed Model;
3) A precise description of the site of the proposed Model;
4) The maximum occupancy of the Model;
5) The name and address of the registered agent or other
individual authorized to receive Service of Process for the Model licensee;
6) The name of the person or persons under whose management or
supervision the center will be operated;
7) Documentation of compliance with Section 260.2300 of this
Part; and
8) The Model's admission policies and procedures in accordance
with Section 260.1800 of this Part.
b) An application for initial licensure shall be accompanied by
an application fee of $500 plus $100 for each bed.
c) Upon receipt and review of a complete application for
licensure, the Department shall conduct an inspection to determine compliance
with the Act and this Part.
d) If the proposed Model is found to be in substantial compliance
with the Act and this Part, the Department shall issue a license for a period
of one year. The license shall not be transferable; it is issued to the
licensee and for the specific location and number of beds identified in the
application.
e) An application for license renewal shall be filed with the
Department 90 to 120 days prior to the expiration of the license, on forms
provided by the Department.
1) The renewal application shall comply with the requirements of
subsections (a) and (b) of this Section; and
2) Upon receipt and review of a complete application for license
renewal, the Department may conduct a survey. The Department shall renew the
license in accordance with subsection (d) of this Section.
f) The Department may issue a provisional license to any
Children's Community-Based Health Care Center Model that does not
substantially comply with the provisions of the Act and this Part:
1) A provisional license may be issued only if the Department
finds that:
A) The Model has undertaken changes and corrections which upon
completion will render the Model in substantial compliance with the Act; and
B) The health and safety of the patients in the Model will
be protected during the period for which the provisional license is issued.
(Section 30(c) of the Act)
2) The Department shall advise the applicant or licensee of
the conditions under which the provisional license is issued, including:
A) The manner in which the Model fails to comply with the
provisions of the Act;
B) The changes and corrections that shall be completed;
C) The time within which the necessary changes and corrections
shall be completed (Section 30(c) of the Act); and
D) The interim actions that are necessary to protect the health
and safety of the patients.
g) The
Children's Community-Based Health Care Center Model license or provisional
license shall be prominently displayed in an area accessible to the public.
(Source: Amended at 34 Ill.
Reg. 10162, effective June 30, 2010)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1300 OBLIGATIONS AND PRIVILEGES OF CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER MODELS
Section 260.1300 Obligations
and Privileges of Children's Community-Based Health Care Center Models
a) Children's Community-Based Health Care Center Models shall,
within 30 days after licensure, seek certification under Titles XVIII and
XIX of the federal Social Security Act. (Section 30(d) of the Act) Coverage
for services provided by the Illinois Department of Healthcare and Family
Services is contingent upon federal waiver approval and is provided only to
Medicaid eligible clients participating in the Home and Community Based
Services waiver designated in section1915(c) of the Social Security Act for
medically frail and technologically dependent children. (Section 35(3) of
the Act)
b) Children's Community-Based Health Care Center Models shall
provide charitable care consistent with that provided by comparable health care
providers in the geographic area. (Section 30(d) of the Act)
c) Children's Community-Based Health Care Center services must
be available through the model to all families, including those whose care is
paid for through the Department of Healthcare and Family Services, the
Department of Children and Family Services, the Department of Human Services,
and insurance companies who cover home health care services or private duty
nursing care in the home. (Section 35(3) of the Act)
d) A licensed Children's Community-Based Health
Care Center Model that continues to be in substantial compliance after the
conclusion of the demonstration program shall be eligible for annual
license renewals unless and until a different licensure program for that
type of health care model is established by legislation. (Section 30(c) of
the Act)
e) Each Children's Community-Based Health Care
Center Model location shall be physically separate and apart from any other
facility licensed by the Department of Public Health. (Section 35(3) of the
Act)
f) Children's Community-Based Health Care Center Models shall provide
the following services: respite care; registered nursing or licensed practical
nursing care; transitional care to facilitate home placement or other
appropriate settings and reunite families; medical day care; weekend camps; and
diagnostic studies typically done in the home setting. (Section 35(3) of
the Act)
(Source: Amended at 31 Ill.
Reg. 3008, effective February 2, 2007)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1400 INSPECTIONS AND INVESTIGATIONS
Section 260.1400 Inspections
and Investigations
a) The Department shall perform licensure inspections of
Children's Community-Based Health Care Center Models, as deemed necessary,
to ensure compliance with the Act and this Part. (Section 25(c) of the Act)
b) All centers to which this Part applies shall be subject to and
shall be deemed to have given consent to all inspections by properly identified
personnel of the Department, or by other such properly identified persons as
the Department might designate. In addition, representatives of the Department
shall have access to and may reproduce or photocopy any books, records and
other documents maintained by the center or the licensee to the extent
necessary to carry out the Act and this Part.
c) The Department shall investigate an applicant or licensee
whenever it receives a verified complaint in writing of any person setting
forth facts which, if proven, would constitute grounds for the denial of an
application for a license, refusal to renew a license, or suspension or
revocation of a license. (Section 50 of the Act)
d)
The Department may also investigate an applicant or licensee
on its own motion or based upon complaints received by mail, telephone or
in person. (Section 50 of the Act)
(Source: Amended at 31 Ill.
Reg. 3008, effective February 2, 2007)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1500 NOTICE OF VIOLATION AND PLAN OF CORRECTION
Section 260.1500 Notice of
Violation and Plan of Correction
a) Upon determination that the licensee or applicant is in
violation of the Act or this Part, the Department shall issue a written Notice
of Violation and request a plan of correction. The notice shall specify the
violations, and shall instruct the licensee or applicant to submit a plan of
correction to the Department within 10 days after receipt of the Notice.
b) Within the ten-day period, a licensee or applicant may request
additional time for submission of the plan of correction. The Department may
extend the period for submission of the plan of correction for an additional 30
days, when the Department finds that corrective action by a facility to abate
or eliminate the violation will require substantial capital improvement. The
Department will consider the extent and complexity of necessary physical plant
repairs and improvements and any impact on the health, safety, or welfare of
the patients of the facility in determining whether to grant a requested
extension.
c) Each plan of correction shall be based on an assessment by the
facility of the conditions or occurrences that are the basis of the violation
and an evaluation of the practices, policies, and procedures which have caused
or contributed to the conditions or occurrences. Evidence of such assessment
and evaluation shall be maintained by the facility. Each plan of correction
shall include:
1) A description of the specific corrective action the facility
is taking, or plans to take, to abate, eliminate, or correct the violation
cited in the Notice.
2) A description of the steps that will be taken to avoid future
occurrences of the same and similar violations.
3) A specific date by which the corrective action will be
completed.
d) Submission of a plan of correction shall not be considered an
admission by the facility that the violation has occurred.
e) The Department shall review each plan of correction to ensure
that it provides for the abatement, elimination, or correction of the
violation. The Department shall reject a submitted plan only if it finds any
of the following deficiencies:
1) The plan does not appear to address the conditions or
occurrences that are the basis of the violation and an evaluation of the
practices, policies, and procedures that have caused or contributed to the
conditions or occurrences.
2) The plan is not specific enough to indicate the actual actions
the facility will be taking to abate, eliminate, or correct the violation.
3) The plan does not provide for measures that will abate,
eliminate, or correct the violation.
4) The plan does not provide steps that will avoid future
occurrences of the same and similar violations.
5) The plan does not provide for timely completion of the
corrective action, considering the seriousness of the violation, any possible
harm to the patients, and the extent and complexity of the corrective action.
f) The Department shall notify the licensee or applicant in
writing of the acceptance or rejection of the plan of correction, including
specific reasons for the rejection of the plan. The facility shall have 10
days after receipt of notice of rejection in which to submit a modified plan
that addresses the requirements of subsection (c) of this Section.
g) If a licensee or applicant fails to make a timely submission
of a modified plan of correction, or such modified plan is not acceptable to
the Department, a plan of correction shall be specified and imposed by the
Department.
h) The Department shall verify the completion of the corrective
action required by the plan of correction within the specified time period
during subsequent investigations, surveys and evaluations of the facility.
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1600 ADVERSE LICENSURE ACTION
Section 260.1600 Adverse
Licensure Action
a) Before denying a license application, refusing to renew a
license, suspending a license, revoking a license or assessing an
administrative fine, the Department shall notify the applicant or the licensee
in writing. The notice shall specify the charges or reasons for the
Department's contemplated action, and shall provide an opportunity to file
a request for a hearing within 10 days after receiving the notice.
(Section 50 of the Act)
1) A failure to request a hearing within 10 days shall
constitute a waiver of the applicant's or licensee's right to a hearing.
(Section 50 of the Act)
2) The hearing shall be conducted by the Director or an
individual designated in writing by the Director as an Administrative Law
Judge, and shall be conducted in conformance with the Department's Rules of
Practice and Procedure in Administrative Hearings and the Act. (Section 55 of
the Act)
b) A license may be denied, suspended, or revoked, or the
renewal of a license may be denied or an administrative fine assessed, for
any of the following reasons:
1) Violation of any provision of the Act or this Part;
2) Conviction of the owner or operator of the Children's
Respite Care Center Model of a felony or of any other crime under the laws
of any state or of the United States arising out of, or in connection with, the
operation of a health care facility. The record of conviction or a certified
copy of it shall be conclusive evidence of conviction;
3) An encumbrance on a health care license issued in Illinois
or any other state to the owner or operator of the Children's Respite Care
Center Model;
4) Revocation of any facility license issued by the Department
during the previous five years or surrender or expiration of the license during
the pendency of action by the Department to revoke or suspend the license
during the previous five years if:
A) The prior license was issued to the individual applicant or
a controlling owner or controlling combination of owners of the applicant; or
B) Any affiliate or the individual applicant or controlling
owner of the applicant or affiliate of the applicant was a controlling owner of
the prior license. (Section 45 of the Act)
c) An action to assess an administrative fine may be initiated in
conjunction with or in lieu of other adverse licensure action.
d) The amount of an administrative fine shall be determined based
on consideration of the following:
1) The nature and severity of the violation(s);
2) The facility's diligence in correcting the violation(s);
3) Whether the facility had been previously cited for similar
violation(s);
4) The number of violation(s);
5) The duration of uncorrected violation(s); and
6) The impact or potential impact of the violation(s) on the
children's health and safety.
e) The administrative fine shall be calculated in relation to the
number of days the violation existed, or continues to exist if it has not been
corrected. The total amount of the fine assessed shall fall within the
following parameters:
1) For a violation that occurred as a single event or incident – between
$100 and $5,000 per violation;
2) For a violation that was or is continuing beyond a single
event or incident – between $100 and $500 per day per violation.
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1700 POLICIES AND PROCEDURES
Section 260.1700 Policies
and Procedures
a) The facility shall have policies and procedures that implement
and are consistent with the provisions of this Part.
b) The facility shall have infection control policies and
procedures, which shall include at least the following:
1) Compliance with the Department's rules titled Control of
Communicable Diseases Code;
2) The use of standard precautions and isolation techniques;
3) A continuing program of instruction for all personnel on the
mode of spread of infections; and
4) Posted hand-washing techniques.
c) The facility shall provide for the registration and
disposition of complaints to the facility and to the Department without threat
of discharge or other reprisal against any employee, volunteer, child or
child's representative. The facility shall provide forms for the employee,
volunteer, child or child's representative to record the day, time and nature
of the complaint. For complaints made to the Department, the facility shall
provide to an employee, volunteer, child and child's representative a phone and
the Department's toll-free complaint hotline telephone number.
d) The facility shall have policies covering disaster
preparedness, including a written plan for staff and children to follow in case
of fire, explosion, severe weather or other hazardous circumstance or
emergency.
1) All personnel shall be trained annually in the proper use of a
fire extinguisher, and documentation of the training shall be placed in their
employee file.
2) All personnel shall be trained in the evacuation plan, and
documentation of the training shall be placed in their employee file.
e) The facility shall develop, with the approval of the facility's
medical director, policies and procedures to be followed during medical
emergencies. The types of medical emergencies addressed should be based on the
needs of the children being served and may include, but are not limited to, choking,
poisoning, allergic reactions, seizures, diabetic emergencies, and acute
respiratory distress such as plugged tracheostomy, reactive airway, or
asthmatic emergencies.
(Source: Amended at 38 Ill.
Reg. 9905, effective April 28, 2014)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1750 HEALTH CARE WORKER BACKGROUND CHECK
Section 260.1750 Health Care
Worker Background Check
A facility shall comply with the
Health Care Worker Background Check Act and the Health Care Worker Background
Check Code.
(Source: Amended at 45 Ill. Reg. 13925,
effective October 25, 2021)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1800 ADMISSION AND PARTICIPATION PRACTICES
Section 260.1800 Admission and
Participation Practices
a) The facility shall establish admission criteria for respite
care that provide for:
1) The admission of children for no more than 14 days, unless an
extended authorization is approved by the Division of Specialized Care for
Children for a family emergency such as, but not limited to, a funeral, the
primary caregiver recovering from a medical event, or if more time is needed
for respite services;
2) The admission of children whose medical plan of care can be
met by the facility; and
3) Nondiscrimination toward children or their families based on
disability, race, religion, sex, source of payment, and any other basis
recognized by applicable State and federal laws.
b) Eligibility for Respite Care Admissions
1) The child (under age 22) shall be medically complex, may be
technology dependent, or shall have a medical condition that requires care to
be delivered by a nurse or trained parent/caregiver.
2) The facility's site physician or site APRN shall review the
child's clinical documentation prior to admission. Documentation shall consist
of a physician's signed medical plan of care from private duty nursing where
applicable, or documentation provided by a caregiver such as a primary care
physician, an APRN, or specialist. The site APRN will confirm the information
on the day of the child's admission and enter it in an electronic medical
record, and obtain and review any other documentation necessary to provide
safety and comfort in the facility environment.
3) The medical plan of care provided by the health care provider
and reviewed by the facility's medical director shall include, but not be
limited to, the following:
A) Diagnosis;
B) Food or drug allergies;
C) Prescription medications;
D) Other medications, including holistic or over-the-counter;
E) Scheduled treatments or therapies;
F) Feeding and nutritional guidelines;
G) Vital sign and transfer parameters;
H) Equipment and monitoring parameters;
I) Current vaccines;
J) Any additional information that will help the child's stay,
such as individual child's preferences or habits to assist in the child's care;
and
K) Any activity restrictions.
4) The facility shall employ Registered Nurses who are trained in
cardio-pulmonary resuscitation (CPR), are certified in Pediatric Advanced Life
Support, and who have additional training on equipment specific to the child,
such as ventilator equipment.
5) Prior to a child's admission for respite care, the facility
shall conduct an assessment of the child, review the home care plan with the
child's representative, and develop a medical plan of care to meet the needs of
the child. The facility shall obtain the information that forms the basis for
the medical plan of care from the child's representative. That information
shall include, but not be limited to:
A) A description of the child's usual routine;
B) Instructions for the child's personal care;
C) Food preferences and feeding schedule;
D) Food, drug or other allergies;
E) Scheduled treatments or therapies;
F) Vaccines and immunizations;
G) Educational or therapy programming;
H) Emergency contact information; and
I) Any additional information, such as the child's preferences or
habits, that will assist in the child's care.
c) The
facility shall establish admission criteria for transitional care that provide
for:
1) The admission of
children for no more than 120 days;
2) The
admission of children whose medical plan of care can be met by the facility;
and
3) Nondiscrimination
toward children or their families based on disability, race, religion, sex,
source of payment, and any other basis recognized by applicable State and
federal laws.
d) Eligibility Criteria for Transitional Care Admissions
1) The child (under age 22) shall be medically complex, may be
technology dependent, or shall have a medical condition that requires care to
be delivered by a nurse or trained parent/caregiver.
2) The facility shall employ Registered Nurses who are current in
CPR and are certified in Pediatric Advanced Life Support, and who have
additional training on equipment specific to the child, such as ventilator
equipment.
3) There shall be an identified child’s representative and a plan
in place to secure a safe residence upon discharge from transitional care.
4) If the child doesn't have an identified primary health care
provider, the site physician will act as the primary health care provider until
a primary health care provider is identified.
5) The facility's medical director shall review the child's
clinical documentation prior to admission. Documentation shall include, but not
be limited to, a medical plan of care, hospital health care provider progress
notes, medical history and a physical examination, and any other documentation
that would assist the facility in caring for the child.
6) A child being referred from an acute care or intermediate care
hospital shall have a complete onsite preadmission assessment by the facility's
case manager and may include the site APRN as needed before admission is
approved.
7) The child's diagnosis or history shall not include behaviors
that would interfere with the safety of the child or others, or that would
prevent the child from being safely cared for in the physical and medical
environment provided.
8) The child shall be clinically stable.
9) A child with a new tracheostomy shall be stable and shall have
the first tracheostomy change done in the hospital setting prior to transfer.
10) A child transferring from a newborn intensive care unit
(NICU) shall be stable on a home ventilator for at least three weeks with no significant
setting changes (e.g., breath rate, pressure changes, mode, oxygen
requirements, a change in the amount of time on a ventilator).
11) For a child's initial transfer from a pediatric intensive
care unit (PICU), the child shall be stable on a home ventilator for one week
with no significant changes (e.g., breath rate, pressure changes, mode, oxygen
requirements, a change in the amount of time on a ventilator).
12) If, at the time of admission, a child currently is being
treated for a bacterial infection, the child shall have been on antibiotics and
afebrile for 48 hours prior to admission.
13) The child shall tolerate feedings or have an alternative
means of nutrition.
14) Vaccines and immunizations shall be current, or the facility
shall ensure that the child has a catch-up immunization plan.
15) Durable medical equipment company supplies shall be
functional. Equipment and supplies shall be present 24 hours prior to admission,
unless the child's equipment is transferring with the child from the hospital.
16) Identified child's representative shall sign or have signed a
training agreement within 24 hours after admission.
e) The child shall be ineligible for admission if the child requires
any of the following:
1) Continuous 1:1 direct, visual nursing supervision or care;
2) Scheduled nebulizer treatment more frequently than every two
hours;
3) Except for children in hospice care, scheduled supplemental
oxygen greater than 40% FiO2;
4) Hyperalimentation requiring daily adjustments;
5) Endotracheal intubation; or
6) Pressor medications requiring monitored adjustments.
f) Within
the first eight hours after admission, the child shall undergo a complete nursing
assessment, and a nursing narrative shall be completed.
g) The facility shall admit and serve only those children for
whom it has the trained personnel, equipment and supplies to meet the medical plan
of care and to ensure the safety of the child.
h) A site physician shall be identified for each child admitted.
The medical plan of care shall document the method for contacting the site physician
at any time.
i) The facility shall ensure that all of a child's home medical
equipment is managed by an identified durable medical equipment company who
shall provide proof of service.
j) The
facility shall establish participation criteria for medical day care that
provide for:
1) The
participation of children for no more than 12 hours in 24 hours;
2) The
participation of children whose plans of treatment can be met by the facility;
3) Nondiscrimination
toward children or their families based on disability, race, religion, sex,
source of payment, and any other basis recognized by applicable State and
federal laws; and
4) A
staff for the medical day care that is separate and distinct from the staff
that provides services for children receiving respite care or transitional
care.
k) The
facility shall establish participation criteria for weekend camps that provide
for:
1) The
participation of children whose plans of treatment can be met by the facility;
2) Nondiscrimination
toward children or their families based on disability, race, religion, sex,
source of payment, and any other basis recognized by applicable State and
federal laws; and
3) A
staff for the weekend camps that is separate and distinct from the staff that
provides services for children receiving respite care or transitional care.
l) The
facility shall establish criteria for diagnostic studies that provide for:
1) Conducting
only those diagnostic studies ordered by a physician and that are typically
conducted in the home;
2) Meeting
all provisions for short-term stays, in accordance with subsection (a), if
children are admitted overnight;
3) The
participation of children whose plans of treatment can be met by the facility;
and
4) Nondiscrimination
toward children or their families based on disability, race, religion, sex,
source of payment, and any other basis recognized by applicable State and
federal laws.
(Source: Amended at 45 Ill.
Reg. 13925, effective October 25, 2021)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER c: HOSPITALS AND OUTPATIENT SERVICES CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1850 MEDICAL OVERSIGHT
Section 260.1850 Medical Oversight
a) The facility shall ensure that comprehensive multidisciplinary
rounds, led by a site provider, are conducted twice per week. A site physician
shall attend rounds a minimum of once per week. Subsequent rounds may be
overseen by an APRN when available.
b) The site provider or designee shall be on call 24 hours per
day.
c) Medical Advisory Committee
1) The facility's medical advisory committee shall consist of
multidisciplinary team members, including:
A) A primary care physician;
B) A pediatrician;
C) A pulmonologist or an ear, nose and throat (ENT) physician;
D) A registered nurse;
E) A respiratory therapist;
F) Representatives from a hospital's emergency department,
NICU/PICU; and
G) A site interdisciplinary team representative.
2) The medical advisory committee shall develop annual goals and
document them in writing, and shall meet quarterly to review quality indicators
and other strategic data for the organization. The quality indicators and
other strategic data shall consist, at a minimum, of infection control,
emergency transfers, evidence-based and best practice protocols, and family
satisfaction surveys.
3) The medical advisory committee shall review all updates or
amendments to clinical policies and procedures. Documentation of amended
reviews shall be kept on file at the facility for no less than five years.
4) Minutes from the medical advisory committee's meetings shall
be kept on file at the facility for no less than five years.
(Source: Amended at 45 Ill.
Reg. 13925, effective October 25, 2021)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1900 CHILD'S RIGHTS
Section 260.1900 Child's
Rights
a) A child shall not be deprived of any rights, benefits or
privileges guaranteed by law based solely on his/her status as a client of the facility.
b) A child shall be permitted to retain and use or wear his/her
personal property in his/her immediate living quarters unless deemed medically
inappropriate or socially disruptive by a physician and so documented in the
patient's record.
c) The facility shall make reasonable efforts to prevent loss and
theft of children's property. The facility shall develop procedures for
investigating complaints concerning theft of children's property and shall
promptly investigate each complaint.
d) Children under 16 years of age who are not facility clients
and who are related to employees or volunteers of a facility, and who are not
themselves employees or volunteers of the facility, shall be restricted to areas
reserved for family or employee use, except during times when these children
are part of a group visiting the facility as part of a planned program or
similar activity.
e) A child shall be permitted the free exercise of religion.
Upon the child's request, and if necessary at the expense of the child's
representative, the facility management shall make arrangements for a child's
attendance at religious services of the child's choice. However, no religious
beliefs or practices, or attendance at religious services, may be imposed upon
any child.
f) The facility shall immediately notify the child's
representative whenever the child suffers from symptoms that require treatment
not listed on the child's medical care plan or any acute illness or injury.
g) A child may not be transferred, discharged, evicted, harassed
or retaliated against for filing a complaint or providing information
concerning a complaint against the facility.
h) A child's representative may not be evicted, harassed or
retaliated against for filing a complaint or providing information concerning a
complaint against the facility.
i) A child's representative shall be permitted to retain the services
of the child's own personal physician at the representative's own expense,
under an individual or group plan of health insurance, or under any public or
private assistance program providing such coverage.
j) Every child's representative shall be permitted to refuse
medical treatment for the child and to know that this action may result in
further referrals for medical care.
k) Every child's representative shall be permitted to inspect and
copy all of the child's clinical and other records concerning the child's care
and maintenance kept by the facility or by the child's physician at the expense
of the representative.
l) All children shall be permitted respect and privacy in their
medical and personal care program. Every child's case discussion,
consultation, examination and treatment shall be confidential and shall be
conducted discreetly. Those persons not directly involved in the child's care shall
have the permission of the child's representative to be present at
consultations, discussions, examinations and treatments.
m) Neither physical restraints nor confinements shall be employed
for the purpose of punishment or for the convenience of any facility personnel
or volunteer. Orthopedic equipment, high chairs, playpens, cribs or youth beds
are not restraints for children less than four years old.
n) Restraints
shall be used only for the safety and security of the child upon written order
of the attending physician and with the informed consent of the child's
representative. The physician's written authorization shall specify the
precise time periods and conditions in which any restraints shall be employed.
The reasons for ordering and using restraints shall be recorded in the child's treatment
plan. Staff shall be trained and be able to demonstrate, at least annually,
competency in the application of restraints and in the monitoring, assessment
and provision of care for the client in restraints. The training shall include
techniques to identify client behaviors and events that may trigger
circumstances that require the use of restraints and the safe application and
use of all types of restraints, including:
1) Training
in how to recognize and respond to signs of physical and psychological
distress; and
2) The
clinical identification of specific behavioral or medical changes that indicate
that the restraint is no longer necessary.
o) The facility management shall ensure that children may have
private visits at any reasonable hour unless those visits are not medically
advisable for the child or are contrary to the directions of the child's representative
as documented in the child's plan of treatment. The facility shall allow daily
visiting. Visiting hours shall be posted in plain view of visitors. The facility
management shall ensure that space for visits is available and that facility
personnel knock, except in an emergency, before entering any child's room.
p) No visitor shall enter the immediate living area of any child
without first identifying himself/herself and then receiving permission from
the child to enter. The rights of other children present in the room shall be
respected. Facility staff may terminate visits or provide other accommodations
for the visit if the child requests or the visitor is involved in behavior
violating other children's rights.
q) A child shall be voluntarily discharged from a facility after
the child's representative gives facility management, a physician or a nurse of
the facility written notice of the desire for the child to be discharged. A
child shall be discharged upon written consent of the child's representative
unless there is a court order to the contrary, such as a Department of Children
and Family Services (DCFS) safety plan. Upon the child's discharge, the facility
is relieved of any responsibility for the child's care, safety or well-being.
r) The facility shall establish involuntary discharge procedures
in accordance with this Section, which shall include at least the following:
1) Child's behavior that may result in involuntary discharge;
2) Child's decline or improvement in medical condition that may
result in involuntary discharge;
3) Child and child's representative counseling that may be
provided to avoid involuntary discharge;
4) Notification of child's representative concerning involuntary
discharge; and
5) Time frames between counseling, notice and involuntary
discharge.
s) A facility may involuntarily transfer or discharge a child
only for one or more of the following reasons:
1) The child's medical condition;
2) The child's physical safety; and
3) The child's action that directly impinges on the physical
safety of other children, the facility staff or facility visitors.
t) A licensee, facility manager, employee, volunteer or agent of
a facility shall not abuse or neglect a child.
(Source: Amended at 38 Ill.
Reg. 9905, effective April 28, 2014)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.1950 REPORTING REQUIREMENTS FOR ALLEGATIONS OF ABUSE AND NEGLECT
Section 260.1950 Reporting
Requirements for Allegations of Abuse and Neglect
a) All
employees and volunteers shall be considered mandated reporters as defined in
the Abused and Neglected Child Reporting Act.
1) Reports
of suspected child abuse or neglect shall be immediately reported to the DCFS Child
Abuse Hotline and to local law enforcement.
2) Reports
of suspected child abuse or neglect shall be immediately reported to the
Department of Public Health's Central Complaint Registry (1-800-252-4343).
b) A facility employee, agent or volunteer who becomes aware of
abuse or neglect of a child shall immediately report the matter to the DCFS
hotline, and then to the DON or equivalent. If the abuse or neglect is alleged
to be a result of actions by an employee of the facility, the facility shall
immediately remove the alleged perpetrator from direct contact with the
children.
c) Upon becoming aware of abuse or neglect, the DON or equivalent
shall contact the local law enforcement authorities (e.g., telephoning 911
where available) and the Department, and shall confirm that DCFS was notified.
The DON or equivalent shall, immediately after notifying law enforcement
authorities and the Department, report the matter by telephone and in writing
to the child's representative.
d) The facility shall send, by registered mail, a written report
within 24 hours after the completion of the investigation to the Supervisor of
Central Office Operations, Division of Health Care Facilities and Programs, at
the Illinois Department of Public Health, 525 W. Jefferson St., Springfield,
Illinois 62761. The facility shall keep a copy of the report on its premises
for at least five years.
(Source:
Amended at 45 Ill. Reg. 13925, effective October 25, 2021)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.2000 MEDICAL DAY CARE
Section 260.2000 Medical Day
Care
a) No more than 12 children shall be served at a time.
b) The facility shall provide services as necessary to implement
and support the child's plan of treatment and overall needs, including
provisions for:
1) Case management;
2) Fostering maximum independence of the child; and
3) Protection of the child's rights, privacy and dignity.
c) The facility shall have one or more transfer agreements with
hospitals to provide emergency care to children.
d) The facility shall provide recreational and leisure activities
for children during their stay, two to four hours per day as tolerated by the
child.
e) A written summary of the child's stay shall be sent home with
each child. The summary shall contain documentation of any extreme (positive or
negative) occurrences and any changes to the plan of treatment.
f) All information related to the child, the child's
representative or the child's plan of treatment is confidential and shall be
accessible only to those individuals who need the information to assure
appropriate service delivery.
(Source: Amended at 38 Ill.
Reg. 9905, effective April 28, 2014)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER c: HOSPITALS AND OUTPATIENT SERVICES CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.2100 MEDICATION ADMINISTRATION
Section 260.2100 Medication
Administration
a) Except for medications allowed in subsection (b), the only
medications allowed in the facility are those for particular individual
children. The medication of each child shall be kept and stored in the
original container received from the pharmacy.
1) Each multi-dose medication container shall indicate the
child's name, health care provider's name, prescription number, name, strength
and quantity of drug, administration dose, date this container was last filled,
the initials of the pharmacist filling the prescription, the identity of the
pharmacy, the expiration date, the refill date and any special instructions.
2) Each single unit or unit dose package shall contain the
proprietary and nonproprietary name of the drug and the strength of the dose.
The name of the child and the health care provider do not have to be on the
label of the package, but they shall be identified with the package to assure
that the drug is administered to the correct child.
b) A facility may stock a small supply of medications regularly
available without prescription at a commercial pharmacy, such as non-controlled
cough syrups, laxatives and analgesics. These shall be given to a child only
upon the order of a physician or health care provider.
c) The facility may stock a small supply of prescription
medications (approved by the facility's site physician) to be available for
immediate use, such as first dose antibiotics, anti-seizure drugs, or rescue
drugs such as albuterol and oral steroids.
d) The facility shall have a first aid kit that contains items
appropriate to treat minor cuts, burns, abrasions, etc.
e) All medications shall be properly stored as directed in a
secured location not accessible to unauthorized individuals.
f) All medications shall be sent home with the child for whom the
medication was prescribed.
g) The facility shall have a written policy and procedure in
place for the administration, storage, and disposal of controlled substances.
(Source: Amended at 45 Ill.
Reg. 13925, effective October 25, 2021)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.2200 PERSONNEL
Section 260.2200 Personnel
a) Each facility shall develop and maintain written personnel
policies that are followed in the operation of the facility.
b) The facility
shall establish policies to screen all current and prospective employees and
volunteers, which shall include at least the following:
1) Conduct
a check of the DCFS Central Registry (1-800-25A-BUSE), in a form and a manner
prescribed by DCFS.
2) Conduct
a check of the Sex Offender Registry in a form and a manner prescribed by the
Illinois State Police (ISP).
3) Maintain
records of these checks in the employee's personnel file or the volunteer's
file.
c) The facility
shall define in written policy that individuals with findings on the DCFS
Central Registry shall be ineligible for hire or to volunteer.
d) The facility
shall provide orientation to new staff regarding their responsibilities under
the Abused and Neglected Child Reporting Act prior to the first day of
employment.
e) The facility
shall provide orientation to new volunteers prior to the first day of
volunteering.
f) Orientation
of staff and volunteers shall include, at least, definitions of what
constitutes abuse and neglect, the individual's responsibility under the Abused
and Neglected Child Reporting Act, and the facility's policy on reporting abuse
and neglect. This information shall be reviewed annually with current staff and
volunteers.
g) Each employee shall have an initial health evaluation, which
shall be used to ensure that employees are not placed in positions that would
pose undue risk of infection to themselves, other employees, children or
visitors.
1) The initial health evaluation shall be completed no more than
30 days prior to or 30 days after the employee's first day of employment.
2) The initial health evaluation shall include a health inventory
from the employee, including an evaluation of the employee's immunization
status.
3) The initial health evaluation shall include tuberculin testing
in accordance with the Control of Tuberculosis Code. Annual tuberculin testing
in accordance with the Control of Tuberculosis Code shall be tracked.
4) Employee's annual influenza shots shall be tracked in
accordance with the Health Care Employee Vaccination Code.
h) The facility shall provide enough trained and supervised staff
to meet each child's medical plan of care.
i) The facility shall have a designated facility manager.
j) The facility shall have a designated director of nursing
(DON) or equivalent. The DON or equivalent shall be a registered professional
nurse who holds at least a bachelor's degree in nursing and relevant continuing
education. The DON also shall have experience in nursing administration and
shall be employed full-time within the facility.
k) At least two registered nurses shall be at the facility at all
times that a child is present. The minimum staffing ratio for respite and
transitional care is one RN to four children; however, a second nurse shall be
in a facility even when the number of children in a facility is below four. All
certified nursing assistants shall meet training requirements by completing a
training program approved under the Long-Term Care Assistants and Aides
Training Programs Code.
l) The facility's site physician shall be a physician with
expertise in chronic diseases of children. The facility's site physician shall
review medical protocols, resolve issues with children's primary health care
provider and provide medical advice when a child's primary health care provider
is not available.
m) The facility shall define, through job descriptions, minimum nursing
education and clinical experience requirements for all staff, consultants and
contract staff, approved DCFS providers, and all others providing nursing services
to the facility. All RNs and licensed practical nurses shall be CPR certified
prior to employment. All RNs shall be certified in Pediatric Advanced Life
Support within three months after employment.
n) The facility shall provide an initial orientation and routine,
pertinent training to all staff, including, for registered nurses, training on
ventilator equipment within three months after employment. This training may
include return demonstration, one-on-one training, small group exercises or
lecture. All training shall be documented by a clinical skills checklist that
includes:
1) Date;
2) Instructors;
3) Short description of content; and
4) Participants' written and printed signatures.
o) Prior to employing any individual in a position that requires
a State license, the facility shall contact the Illinois Department of Financial
and Professional Regulation-Division of Professional Regulation to verify that
the individual's license is active. A copy of the verification shall be placed
in the individual's personnel file.
p) The facility shall check the status of all applicants with the
Health Care Worker Registry prior to hiring.
q) All
new clinical employees shall review the clinical policies and procedures manual
within 15 days after employment. A letter documenting the review, signed by the
facility manager, shall be kept in the employee's file.
r) All
new administrative employees shall review the facility's operation manual
within 15 days after employment. A letter documenting the review, signed by the
facility manager, shall be kept in the employee's file.
s) All
new employees shall receive fire safety and evacuation training upon hiring.
The training shall be reviewed annually for all employees.
(Source: Amended at 45 Ill.
Reg. 13925, effective October 25, 2021)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER c: HOSPITALS AND OUTPATIENT SERVICES CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.2300 FOOD SERVICE
Section 260.2300 Food
Service
a) All children at the facility shall have a nutrition plan
approved by the primary care physician or primary health care provider prior to
admission.
b) The facility's site physician shall review the nutrition plans
weekly.
c) Nutrition consultants shall be made available at the facility
as needed.
d) The facility's site physician shall include a nutrition
summary in the discharge plan of all children at the facility.
e) If a child refuses the food provided at a meal, a reasonable
and nutritionally appropriate alternative shall be offered.
f) Adequate supplies of food shall be available for each child
according to their approved nutrition plan.
g) All food served shall be prepared in accordance with the Food Code.
(Source: Amended at 45 Ill.
Reg. 13925, effective October 25, 2021)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.2400 PHYSICAL PLANT
Section 260.2400 Physical
Plant
a) New facilities shall meet the requirements established in the
NFPA 101, Life Safety Code, Chapter 32, "New Residential Board and Care
Occupancies", and appropriate references under Chapter 2, Referred
Publications. Existing facilities shall meet the requirements established in
the NFPA 101, Life Safety Code, Chapter 33, Existing Residential Board and Care
Occupancies, and appropriate references under Chapter 2, Referred Publications.
b) For the purposes of this Section, a "new facility"
is any facility licensed by the Department on or after the effective date of
this rulemaking, and an "existing facility" is any facility licensed
by the Department prior to the effective date of this rulemaking.
c) When possible, the facility shall be located at grade level.
If not at grade level, the facility shall be equipped with ramps or elevators
to allow easy access for residents to the street level.
d) The facility may be located within a mixed-use-occupancy
building, subject to the requirements of Section 35(3) of the Act and Section
260.1300(e) of this Part. All occupancies within the building shall fully meet
the life safety requirements in NFPA 101 for the occupancy for which they are
designated.
e) Children more than six years of age occupying the same bedroom
shall be of the same gender unless the children are siblings.
f) A child's bedroom shall not serve as access to any other area
of the building.
g) The facility shall be kept in a clean, safe and orderly
condition and in good repair.
1) Electrical, mechanical, heating/air conditioning, fire
protection and sewage disposal systems shall be maintained.
2) Furnishings and furniture shall be maintained in a clean, safe
condition.
3) Attics, basements, stairways, and similar areas shall be kept
free of refuse, newspapers, boxes and other items.
4) Bathtubs, shower stalls and lavatories shall not be used for
janitorial, laundry or storage purposes.
5) All cleaning compounds, insecticides and other potentially
hazardous compounds or agents shall be stored in locked cabinets or rooms.
h) Every facility shall supply clean linen.
1) Clean linen shall be protected from contamination during
handling, transport and storage.
2) Soiled linen shall be handled, transported and stored in a
manner that protects individuals and the environment from contamination.
Soiled diapers shall be placed in identified diaper receptacles immediately
after removal from the client.
i) Each child shall be provided with a bed that meets the
child's developmental needs and size.
j) The water supply shall comply with all applicable Department
rules and local ordinances. Each facility shall be served by:
1) Water from a community water supply; or
2) A water supply that complies with the Drinking Water Systems
Code; or
3) A water supply that complies Public Area Sanitary Practice
Code.
k) If the facility provides respite care (Section 260.1800(a) and
(b)), transitional care (Section 260.1800(c) and (d)), weekend camps (Section
260.1800(k)), or diagnostic studies (Section 260.1800(l)), then bathing
facilities, such as an assisted bathing facility, shall be provided. Bathing
facilities are not required in facilities that provide only medical day care
(Section 260.1800(j)).
l) Hot water temperatures in shower, bathing and hand-washing
facilities shall not exceed 110 degrees Fahrenheit (43 degrees Celsius).
m) All
sewage and liquid wastes shall be discharged into a public sewage disposal
system or shall be collected, treated, and disposed of in a private sewage
disposal system that is designed, constructed, maintained and operated in
accordance with the Private Sewage Disposal Code.
n) Emergency call stations shall be provided in any toilet room
used by a client.
o) A request for a waiver from the requirements of this Section
shall be submitted, in writing, to the Department's Division of Life Safety and
Construction. The waiver request shall document that strict enforcement of the
life safety requirement in question will result in unreasonable hardship on the
facility and a waiver will not adversely affect the health and safety of the
clients. The Department will review waiver requests and will grant or deny a waiver
based on whether the documentation submitted demonstrates that the hardship
imposed on the facility is unreasonable and that a waiver would not adversely
affect the health and safety of the clients.
(Source: Amended at 45 Ill.
Reg. 13925, effective October 25, 2021)
 | TITLE 77: PUBLIC HEALTH
CHAPTER I: DEPARTMENT OF PUBLIC HEALTH SUBCHAPTER b: HOSPITALS AND AMBULATORY CARE FACILITIES
PART 260
CHILDREN'S COMMUNITY-BASED HEALTH CARE CENTER CODE
SECTION 260.2500 QUALITY ASSESSMENT AND IMPROVEMENT
Section 260.2500 Quality
Assessment and Improvement
a) The facility shall develop and implement a quality assessment
and improvement program designed to meet at least the following goals:
1) Ongoing monitoring and evaluation of the quality and
accessibility of care and services provided at the facility or under contract,
including but not limited to:
A) Admission of children appropriate to the capabilities of the
facility;
B) Family satisfaction survey;
C) Clinical costs per day;
D) Infection control and safety; and
E) Medication
administration.
2) Identification and analysis of safety event reporting; and
3) Identification of serious safety events and implementation of
corrective action plan within 30 days after the event.
b) The quality assessment and improvement program shall operate
pursuant to a written plan supported by detailed policies and procedures, which
shall include, but not be limited to:
1) A detailed statement of goals and objectives;
2) The methodology and criteria that will be used to meet each
stated goal;
3) The action plans for addressing problems;
4) Procedures for evaluating the effectiveness of action plans
and revising action plans to prevent reoccurrence of problems;
5) Procedures for documenting the activities of the program; and
6) Identification of the persons responsible for administering
the program.
c) The
facility shall report to the Department, no later than 5 p.m. the next business
day, any serious incident or accident involving a child. The report shall
include the name of the child, a description of the incident or accident, and
the date and time of the incident or accident. Incidents or accidents include,
but are not limited to:
1) A
serious injury to a child, including while in a restraint;
2) A
serious medication error resulting in medical intervention or hospitalization;
or
3) A
child's death while the child is a resident in the facility.
d) The facility shall afford the Department and the Board access
to any materials or documents generated pursuant to the facility's quality
assessment and improvement program or that otherwise relate to client demand,
utilization and satisfaction; cost effectiveness; financial viability of the
facility; and access to services.
(Source: Amended at 45 Ill.
Reg. 13925, effective October 25, 2021)
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