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| 1 | | HOUSE RESOLUTION |
| 2 | | WHEREAS, The Department of Human Services (DHS), through |
| 3 | | its Office of the Inspector General (OIG), is responsible for |
| 4 | | investigating allegations of abuse and neglect that occur in |
| 5 | | mental health and developmental disability facilities and |
| 6 | | community agencies licensed, certified, or funded by DHS to |
| 7 | | provide mental health and developmental disability services |
| 8 | | operated by DHS; and |
| 9 | | WHEREAS, The OIG is essential in assisting agencies and |
| 10 | | facilities in prevention efforts by investigating all reports |
| 11 | | of abuse, neglect, and mistreatment in a timely manner to |
| 12 | | foster humane, competent, respectful, and caring treatment of |
| 13 | | persons with mental and developmental disabilities; and |
| 14 | | WHEREAS, In December 2024, the Office of the Auditor |
| 15 | | General released a report of the program audit of the OIG and |
| 16 | | DHS that covered FY21 through FY23; and |
| 17 | | WHEREAS, The audit found significant problems with the |
| 18 | | quality of investigations being conducted by the OIG, causing |
| 19 | | misconduct allegations within DHS to increase and OIG to |
| 20 | | become slower to investigate complaints; this audit resulted |
| 21 | | in 12 recommendations, including improving the timeliness of |
| 22 | | investigation completion, involving interview procedure and |
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| 1 | | supervisory review, determining the OIG must fulfill statutory |
| 2 | | requirements to appoint members to the Quality Care Board, and |
| 3 | | declaring the OIG and DHS should work together to identify and |
| 4 | | mitigate the bottlenecks in the hiring process and address pay |
| 5 | | structure imbalances; and |
| 6 | | WHEREAS, The timeliness of case file reviews has worsened |
| 7 | | since the FY20 audit; during FY20, it took the OIG on average |
| 8 | | 41 days to complete a supervisory review of substantiated |
| 9 | | cases; during this audit period, the average number of |
| 10 | | calendar days to review substantiated cases for FY21 was 71 |
| 11 | | days, for FY22 was 66 days, and for FY23 was 86 days; case |
| 12 | | investigations took an average of 205 calendar days to |
| 13 | | complete during FY23 compared to an average of 180 calendar |
| 14 | | days during FY20; and |
| 15 | | WHEREAS, The Quality Care Board (the Board) is required to |
| 16 | | monitor and oversee the operations, policies, and procedures |
| 17 | | of OIG to ensure the prompt and thorough investigation of |
| 18 | | allegations of neglect and abuse; the Department of Human |
| 19 | | Services Act requires the Board to be composed of seven |
| 20 | | members appointed by the Governor, with the advice and consent |
| 21 | | of the Senate, and two members are required to be a person with |
| 22 | | a disability or a parent of a person with a disability; and |
| 23 | | WHEREAS, The OIG continues to show improvement in meeting |
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| 1 | | the statutorily required Board membership; for example, in |
| 2 | | FY20, the Board had five members compared to having four |
| 3 | | members in FY17; as of September 10, 2024, the Board's website |
| 4 | | showed that there were seven members on the Board, meeting |
| 5 | | statutory requirements, but three members were serving on |
| 6 | | expired terms; and |
| 7 | | WHEREAS, During the audit period of FY21 through FY23, the |
| 8 | | OIG requested to hire for 38 positions; 17 positions had been |
| 9 | | filled as of August 17, 2023, and 21 were still vacant; once |
| 10 | | position requests were posted, two positions were filled |
| 11 | | within three months, ten positions took between four and six |
| 12 | | months to fill, and five positions took between seven and 12 |
| 13 | | months to fill after the hiring request was made; and |
| 14 | | WHEREAS, The OIG has struggled to retain and recruit |
| 15 | | employees to improve their efficiency as employees are |
| 16 | | overloaded with work and vacancies require employees to take |
| 17 | | on additional responsibilities; employees are so overwhelmed |
| 18 | | with responsibilities that the DHS State-operated facilities' |
| 19 | | 5,024 employees accumulated 1,606,962 hours of overtime during |
| 20 | | FY23; and |
| 21 | | WHEREAS, The OIG officials stated that a lack of |
| 22 | | investigators worsens timeliness, increases caseloads, and |
| 23 | | creates detrimental effects on residents and employees; the |
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| 1 | | requirement for completing cases per OIG directives is 60 |
| 2 | | working days; during the audit period, the OIG completed 42% |
| 3 | | of cases within 60 working day during FY23; however, there |
| 4 | | were also 858 cases during the audit period that took 500 or |
| 5 | | more days to complete; and |
| 6 | | WHEREAS, The OIG cannot effectively carry out its |
| 7 | | statutory mandate of investigating allegations of abuse and |
| 8 | | neglect as these issues persist; the lower quality and longer |
| 9 | | time an investigation is conducted, the more its usefulness is |
| 10 | | diminished; all of the underlying issues must be effectively |
| 11 | | addressed to allow the OIG to perform investigations of abuse |
| 12 | | and neglect and fulfill their obligation which is imperative |
| 13 | | to ensuring the safety of residents living within |
| 14 | | State-operated facilities; therefore, be it |
| 15 | | RESOLVED, BY THE HOUSE OF REPRESENTATIVES OF THE ONE |
| 16 | | HUNDRED FOURTH GENERAL ASSEMBLY OF THE STATE OF ILLINOIS, that |
| 17 | | we urge the Office of the Inspector General (OIG) and the |
| 18 | | Department of Human Services (DHS) to review the audit |
| 19 | | findings and implement the recommendations listed in a timely |
| 20 | | and satisfactory manner; and be it further |
| 21 | | RESOLVED, That we urge the OIG to work to improve the |
| 22 | | timeliness of investigative case completion by identifying the |
| 23 | | barriers that are preventing timely completion and seeking the |
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| 1 | | appropriate remedies for the issues identified and recommended |
| 2 | | in the audit; and be it further |
| 3 | | RESOLVED, That we urge the OIG to work with the necessary |
| 4 | | entities relevant to strengthen its investigation process, |
| 5 | | including State agencies such as the Illinois State Police, |
| 6 | | the Department of Children and Family Services (DCFS), and the |
| 7 | | Department of Public Health (DPH); and be it further |
| 8 | | RESOLVED, That suitable copies of this resolution be |
| 9 | | delivered to DHS and the OIG. |