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Illinois Did Not Comply With Federal Waiver and State Requirements at 18 of 20 Adult Day Service Centers Reviewed

Issued on  | Posted on  | Report number: A-05-17-00028

Illinois did not comply with Federal waiver and State requirements in overseeing centers that serve vulnerable adults who receive services through the Elderly Waiver program. We determined that 18 of the 20 centers we reviewed did not comply with 1 or more State requirements. Specifically, we found 105 instances of noncompliance with health and safety and administrative requirements.

Illinois officials said that most instances of noncompliance occurred because center personnel did not have sufficient training on State requirements. Although the State offers initial training to new centers, more State-led training is needed for established centers.

18-A-05-137.01 to CMS - Closed Implemented
Closed on 07/23/2019
We recommend that the State agency ensure that the 105 instances of noncompliance with health and safety and administrative requirements identified in this report are corrected.

18-A-05-137.02 to CMS - Closed Implemented
Closed on 07/23/2019
We recommend that the State agency review training opportunities available to centers that provide services to vulnerable adults and improve or increase them as needed.

18-A-05-137.03 to CMS - Closed Implemented
Closed on 07/23/2019
We recommended that the State agency consider developing templates for administrative records the State requires.

18-A-05-137.04 to CMS - Closed Implemented
Closed on 07/23/2019
We recommended that the State agency work with the CCP care coordinators and the centers to establish an integrated plan of care in coordination with the entire care team.

View in Recommendation Tracker

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