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HomeMy WebLinkAboutORDINANCES-1970-089-O-70Is • As Adopted 2-22-71 89-0-70 AN ORDINANCE Licensing and Regulating Long Term Care Facilities BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF EVANSTON, COOK COUNTY, ILLINOIS: SECTION 1: That there be added to Chapter 25, "License and Occupation Tax," of the Code of the City of Evanston, 1957, Sections 25-35 to 25-45, inclusive, providing for the licensing and regulating of nursing homes, sheltered care homes and homes for the aged, so that said sections shall read as follows: "Sec. 25-35. Definitions. 'Conversion' shall mean adapting a building not cur- rently in use as a home for the maintenance, care or nursing of persons who are ill, aged or physically infirm, into such a home. 'Phasing' shall mean changing a home for the main- tenance, care or nursing of persons who are ill, aged or physically infirm from one level of service to another. "Sec. 25-36. Adoption of Rules and Regulations. The licensing and regulations of homes for the maintenance, care, or nursing of persons who are ill, aged, or physically infirm, shall be in accordance with the Act approved by the People of the State of Illinois, July 17, 1945, as amended July 31, 1967, and as heretofore or hereafter amended. Pursuant to authority granted by the General Assembly to Cities, Villages, Illinois Revised Statutes, 1969, Chapter 1111/2, Paragraphs 35.16 - 35.35, inclusive, the City of Evanston adopts by reference the Minimum Standards Rules and Regulations for Classification and Licensure of Long Term Care Facilities by levels of care, and governing the Licensing of Skilled Nur- sing Facilities, Licensing of Intermediate Care Facilities and Sheltered Care Facilities promulgated under date of June 1, 1970 by the Director of Public Health of the Department of Public Health of the State of Illinois and in effect on and after September 1, 1970. Violation of any said Rules and Regulations as adopted by this ordinance shall be con- sidered a violation of the provisions of this ordi- nance; provided that: 1. Any reference in said Rules and Regulations to 'Department' shall read as meaning the Evanston -North Shore Health Department. 2. Any reference in said Rules and Regulations to the 'Director' shall mean the Public Health Director of the Evanston -North Shore Health Department. 3. Any reference in said Rules and Regulations to 'Fire Marshal' shall mean the Fire Marshal of the Evanston Fire Department. 4. Filing for Public Inspection. Three copies of each of said Minimum Standards, Rules and Regulations, adopted by reference, shall be filed in the office of the City Clerk and there kept available for public use, inspec- tion and examination for a period of at least 15 days prior to the adoption of this ordinance. At least one copy of each of the minimum Stan- dards, Rules and Regulations of the Depart- ment of Public Health of the State of Illinois, shall be kept on file in the office of the Director for public inspection. "Sec. 25-37. License Required. 1. It shall be unlawful for any person to conduct, maintain, operate or advertise any nursing home, sheltered care home, or home for the aged, as de- fined in this ordinance, in the City of Evanston, without first having obtained a license from the City of Evanston. Under the standards, all long-term care facilities operating under this ordinance will be issued a license to operate which will specify the number of beds in the facility J 0., I pa Y ii r� which are licensed for the provision of each level of care; skilled nursing care, intermediate care or sheltered care, as defined by the State of Illinois Standards. Said license shall be issued for a period not to exceed one year. Each such license shall expire in conjunction with the State of Illinois license, and a renewal license shall be obtained annually. 2. The annual license fee shall be one hundred dollars ($100.00) plus one dollar ($1.00) per bed for each nursing home, sheltered care home or home for the aged. 3. Any license issued under the terms of this ordinance shall be non -transferable. It shall be issued only to a specific individual, partner- ship, corporation, or association, and shall be for a specific location. "Sec. 25-38. Application for License. 1. Any person acting individually or jointly with other persons who propose to build, own, establish or operate a nursing home, home for the aged, or sheltered care home, shall submit a pre -application form as furnished by the Department, accompanied by a fee payable to the City Collector of the City of Evanston in the amount of fifty dollars ($50.00). Said fee shall not be refundable and shall be used to defray such costs as are incurred in investigating the pre -application information. In the case of new construction or the conversion of existing structures, said applicant shall also submit preliminary plans and specifications for the proposed home to the Department for approval. 2. In addition to the above, the applicant shall also submit a certificate from the Department of Inspections and Permits stating that the building or structure to be used as a nursing home, home for the aged, or sheltered care home, complies with the requirements of the Building Code and the Zon- ing Ordinance of the City of Evanston, and that said 109 building is located within an area in which a nursing home, sheltered care home, or home for the aged is permitted in accordance with the present or hereafter adopted zoning ordinance. 3. Upon the acceptance of the Pre -Application Form and approval of plans for the home, the applicant will be notified by the City Collector when to sub- mit application and a license fee as provided in Sec. 25-37, paragraph 2. "Sec. 25-39. Inspection Required. No license to operate a nursing home, sheltered care home, or home for the aged, shall be issued until inspection shall first have been made by the Department of Inspections and Permits, the Fire Department, and the Health Department, and certif- icates of approval delivered by the Director of Inspections and Permits and the Fire Marshal to the Public Health Director. 1.- The Public Health Director shall determine that the nursing home, sheltered care home, or home for the aged meets the provisions of this ordinance. 2. The Director of Inspections and Permits shall determine that the building or structure occupied by the nursing home, sheltered care home, or home for the aged, complies with the applicable pro- visions of the Illinois Revised Statutes, the Building Code, and the Zoning Ordinance of the City of Evanston, that plumbing and sanitary facilities comply with the requirements of the Plumbing Code; that all electrical fixtures, equipment, and wiring are installed and used in conformity with the requirements of the ordinance of the City of Evanston pertaining thereto; and that the building is located within an area in which nursing homes, sheltered care homes, or homes for the aged, are permitted by the present or hereafter adopted zoning ordinance. 3. The Fire Marshal shall determine that no fire hazards exist, that the building and premises meet the minimum standards for fire protection established by the State of Illinois and the City of Evanston. "Sec. 25-40. Renewal of License. No application for the annual renewal of a license will be granted unless authorized by the Department. -4- 110 • Any license fee shall be submitted with the application on forms furnished by the Department. When a licensed nursing home, sheltered care home, or home for the aged is sold, leased, discontinued, moved to a new location, or the license has been revoked, the annual renewal license shall immediately become void and shall be returned to the Department. "Sec. 25-41. Denial, Refusal to Renew, Revocation of License. The City Manager may deny an application for a license, may refuse to renew or may revoke a license for violation of any of the provisions of this ordi- nance or any rule, regulation or standard incorporated by reference under the provisions of this ordinance or any rule included in this ordinance. An application for a license may be denied for any of the following reasons: (a) failure to meet the minimum standards prescribed; (b) conviction of the applicant, or if the applicant is a firm, partnership or association, of any of its members, or if a corporation, of any of its officers or directors, or of the person designated to manage or supervise the home, of a felony or of two or more misdemeanors involving moral turpitude, or, in the case of the conviction of a misdemeanor by a court not of record, as shown by other evidence; or other satisfactory evidence that the moral character of the applicant or manager or supervisor of the home is not reputable; (c) personnel insufficient in number or un- qualified by training or experience prop- erly to care for the proposed number and type of residents; (d) insufficient financial or other resources to operate and conduct the home in accordance with the requirements of this ordinance and the minimum standards, rules and regulations promulgated thereunder. A license may be revoked or renewal denied for any of the following reasons: I -5- i J • (a) cruelty or indifference to the welfare of a resident; (b) misappropriation of the property of a resident; (c) conversion of the property of a resident; (d) violation of any provisions of this ordinance; (e) any ground upon which an application for a license may be denied. "Sec. 25-42. Notice and Hearing. The Department may, upon its own motion, and shall upon the verified complaint in writing of any per- son setting forth facts which if proven would con- stitute grounds for the denial of an application for a license, or refusal to renew a license, nr revocation of a license, investigate the applicant or licensee. Before denying an application or refusing to renew a license, or revoking a license, the Department shall notify the applicant in writing of a hearing to be held thereon. The notice shall specify the date, time and place of the hearing which shall be held not less than ten days after the notice is mailed or delivered. The notice shall designate the charges or reasons for its contemplated action of denial, refusal to renew, or revocation. The notice may be served by delivery of the same personally to the applicant or licensee, or by mailing the same by registered mail to the address specified in the application, or, in the case of a licensee, to the address of the home designated in the license. The hearing shall be conducted by the City Manager or Director if so designated by the City Manager. Either may compel by subpoena or subpoena daces tecum, the attendance and testimony of witnesses and the production of books and papers,..and admin- istear oaths to witnesses. The hearing shall be con- ducted at such place as designated by the Department. The City Manager or Director shall not be bound by common law or statutory rules of evidence or by technical or formal rules of procedure, but shall conduct hearings in such manner as seems best calculated to result in substantial justice. When an application for a license has been denied, renewal has been refused, or a license has been revoked, the State Department of Public Health shall be notified. Z k, "A "Sec. 25-43. Additional Regulations. The following requirements shall apply in addition to the standards promulgated by the Department of Health, State of Illinois, and shall be minimum standards for facilities licensed in the City of Evanston: 1. With respect to Nursing Services and Services in the Intermediate Care Facility: (a) There shall be, in facilities having up to and including forty-nine (49) occupied beds, at least one Illinois Licensed Professional Nurse, or one Iln,iois Licensed Practical Nurse in addition LO the Director of Nursin employed in +hc Home for at least forty hours ?40) per week on a shift other than that of the Director of Nursing. There shall be coverage on days off for these nurses by an Illinois Licensed Profes- sional Nurse or an Illinois Licensed Practical Nurse. (b) There shall be, in facilities having from fifty (50) to ninety-nine (99) occupied beds, inclusive, in addition to the Director of Nursing, one Illinois Licensed Professional Nurse or one Illinois Licensed Practical Nurse in charge of each eight (8) hour shift. This person's duties shall be for the purpose of providing profes- sional supervision and instruction to the non- professional staff. There shall be coverage on days off by Illinois Licensed Professional Nurses or Illinois Licensed Practical Nurses. 2. With respect to all new construction or conver- sion herein, the following conditions, in addition to any other conditions and standards hereinbefore listed, shall be met: (a) all corridors shall be supplied with tem- pered fresh air at six air changes per hour at the rate of 2 CFM per sq. ft.; (b) all laundry, storage and counting rooms shall be supplied with fresh air and exhaust to get four air changes per hour at the rate of 1% CFM per sq. ft. unless located on an outside wall and have proper operable windows. P3 • 3. The following standards shall apply to all new construction of and conversions to sheltered care facilities. This includes all new building and all additions, conversions or alterations of existing building: (a) In homes with accommodations of 200 residents or more, there shall be a qualified recreational therapist employed full time who shall be responsible for a specific planned program geared to the individual resident's needs. (b) All resident rooms shall meet the following standards: (1) each single bedroom for a resident shall have at least 120 sq. ft. of usable floor area not including any space taken up by closets and wardrobes; (2) each multiple bedroom used by residents shall have at least 90 sq. ft. per resi- dent or usable floor area not including any space taken up by closets and ward- robes; (3) there shall be provided for each resident a closet or wardrobe with a floor area of at least 4 sq. ft. (4) each resident bed shall be furnished with a satisfactory bedside cabinet with a drawer. This is in addition to required drawers in dressers; (5) each room shall be provided with screens which will be available to provide privacy for residents in multiple occupancy rooms. (c) there shall be one lavatory and one water closet for each bedroom except that one such facility directly accessible from each of two rooms may serve both, provided there are not more than four persons in the two rooms. In addition, there shall be one water closet for each 20 residents accessible from the corridor. •-8- 0 • Where this results in four units or more, they are to be placed in two separate rooms, one for each sex. Each such room shall contain a lavatory. (d) there shall be one bathtub or shower for each six resident beds on each floor, with direct access thereto from the resident's room, or from the common hallway. (e) all living, dining, have a combined area of per resident bed. and activity rooms shall not less than 50 sq. ft. 4. All facilities must have consultation from a dietitian or nutritionist who meets the American Dietitic Association's standards for qualification as a dietitian or a graduate from a university baccalaureate program with a major study in food and nutrition for not less than eight (8) hours each month. 5. The following standards shall apply to all ex- isting sheltered care facilities and to existing facilities phased into sheltered care facilities. (a) bathroom fixtures shall be provided in the following minimum numbers: (1) one lavatory and one water closet for each ten resident beds; (2) one bathtub or shower for each fifteen resident beds. (b) (1) each single bedroom for a resident shall have at least 90 square feet of floor area, not including any space taken up by closets; (2) each multiple bedroom used for residents shall have at least 75 square feet of floor area, not including space taken up by closets, for each resident's bed. (c) the combined living room, dining room, and activity area shall be approximately 25 square feet per resident bed. 0 115' .., • 6. No facility, whether new or existing, shall be constructed, converted or altered, to create or expand its facilities to house more than 300 resident beds in a single free standing structure. "Sec. 25-44. Appeals. Any person aggrieved by the provisions of this ordi- nance may appeal its provisions to the City Council of the City of Evanston. Any person seeking relief from the provisions of this ordinance shall submit to the Director,* in writing, a detailed explanation of the nature of the relief sought and why compliance with the terms of this ordinance would create prac- tical difficulties and unnecessary hardships to the applicant for relief. The Director shall submit said appeal to the Administration and Public Works Committee of the City Council, together with his recommendations regarding the disposition of said appeal. Upon receipt of such appeal and recommenda- tions, the Administration and Public Works Committee shall set a time and place for public hearing on said appeal. Notice by registered mail of the time and place of the public hearing shall be given to the applicant, and publication of notice of said public hearing, setting forth the nature of the request, shall be given at least once, not less than 15 days nor more than 30 days prior to the date set for the public hearing, by publishing a notice in a newspaper of general circulation in the City of Evanston. At said hearing the applicant shall be given an opportunity to adduce evidence in support of his application for relief. All testimony shall be taken under oath and all persons desiring an op- portunity to be heard on said application, shall be given an opportunity to be heard. If the Administration and Public Works Committee shall determine that the application for relief from the provisions of this ordinance should be granted, it shall make specific findings showing wherein the applicant would suffer practical difficulty or particular hardship in complying with the provi- sions of this ordinance and make a report and recommendation to the City Council for its approval. ,� -10- "Sec. 25-45. Penalty for Violation. Any person who shall violate any provisions of this ordinance or any of the minimum standards, rules and regulations adopted by this ordinance shall be guilty of a misdemeanor, punishable by a fine of not less than twenty-five dollars ($25.00), nor more than five hundred dollars ($500.00). Each day a viola- tion continues shall be deemed a separate offense. In ad3ition thereto, such persons may be enjoined from continuing such violations. "Sec. 25-46. Severability. 1. The intention of the City Council is hereby expressed that the provisions of this ordinance are severable and that the invalidity of any section hereof or of any portion of any section hereof shall not affect any other section or portion of section in this ordinance. 2. All ordinances or parts of ordinances, in conflict herewith, are hereby repealed." SECTION 2: Ordinance 36-0-66 is hereby expressly repealed. SECTION 3: This ordinance shall be in full force and effect from and after its passage, approval and publication in the manner provided by law. Introduced January 11 , 1971 Adopted February 22, 1971 Attest: /s/ Maurice F. Brown City Clerk Approved February 22 , 1971 /s/ Edgar Vanneman, Jr. Mayor Approved as to form: /s/ Jack M. Siegel Corporation Counsel -11- 10 Published: March 11, 1971 Code Page: 296L JI6