§395.130. Review of Approved Training Program

a)         The Department or DHS-DD will review each approved training program for renewal at least every two years.

 

b)         The program renewal review shall evaluate compliance with this Part and include an on-site monitoring visit, as appropriate.

 

c)         Determination of the need for additional on-site visits and other monitoring activities by the Department will be based upon (BNATP Only):

 

1)         The proportion of an approved training program's students who successfully complete the training program;

 

2)         The program's cluster scores summary reports;

 

3)         The nature of complaints that may warrant an investigation by the Department or by DHS-DD;

 

4)         Submission of incorrect documentation; and

 

5)         A review of noncompliance issues that resulted in probation or the suspension of program approval (see Section 395.190).

 

(Source:  Amended at 37 Ill. Reg. 10546, effective June 27, 2013)