Provider Programs Affected Corporate Address Issue(s) / Concern(s) Date Issue First Identified Administrative Action Status of Administrative Action
A & V Homecare Services Service Facilitation Oak Forrest, IL 60452 Quality review 4/30/2014 Prohibition of enrollments Resolved 10/14/14. Corrective action plan approved; follow up desk audit conducted.
Abraham Lincoln Centre Community Integrated Living Arrangement, Child Group Home, Developmental Training Chicago, IL 60653 Medication administration, quality review 4/5/12 Additional monitoring, medication administration by licensed staff, prohibition of enrollments Resolved - provider contract terminated.
Achieve Development Association Community Integrated Living Arrangement Skokie, IL 60076 Medication administration, quality review 10/4/13 Additional monitoring, medication administration limited to specific staff approved by the Division of Developmental Disabilities, prohibition of enrollments Resolved 12/23/13. Corrective action plan approved; follow up quality review conducted.
Ada S McKinley Community Services, Inc Developmental Training, Service Facilitation Chicago, IL 60607 Quality review 10/1/13 Prohibition of enrollments Resolved 12/12/13. Corrective action plan approved; follow up quality review conducted; desk audit of background check documentation conducted.
American Residential Care Community Integrated Living Arrangement Schaumburg, IL 60173 Medication administration 9/2/15 Medication administration by licensed staff. Resolved 9/8/15.  Follow up quality review conducted.
Anixter Center Community Integrated Living Arrangement, Developmental Training, Service Facilitation Chicago, IL 60614 Quality review 6/8/12 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Association House of Chicago Service Facilitation Chicago, IL 60651 Quality review 9/3/13 Prohibition of enrollments Resolved 10/9/13. Corrective action plan approved; follow up quality review conducted.
Avancer Community Integrated Living Arrangement Genoa, IL Quality review 1/27/17 Prohibition of enrollments
Bartlett Learning Center Community Integrated Living Arrangement Bartlett, IL 60103 Quality review 5/2/13 Prohibition of enrollments Resolved 8/22/13. Corrective action plan approved; follow up quality review conducted.
Bartlett Learning Center Community Integrated Living Arrangement Bartlett, IL 60103 Quality review 1/27/14 Additional monitoring, medication administration limited to licensed staff and specific non-licensed staff approved by the Division, prohibition of enrollments Resolved 8/12/14. Corrective action plan approved; follow up quality review conducted.
Blue Island Citizens for Persons with Developmental Disabilities Service Facilitation Blue Island, IL 60406 Quality review 12/9/13 Prohibition of enrollments Resolved 3/4/14. Corrective action plan approved; follow up quality review conducted.
Breath of Life Professional Services, NFP Community Integrated Living Arrangement Oak Brook, IL 60523 Licensure/certification survey 2/6/13 Prohibition of enrollments Resolved - plan of correction approved; follow up licensure review conducted.
Breath of Life Professional Services, NFP Community Integrated Living Arrangement Oak Brook, IL 60523 Medication administration; quality review 12/16/13 Prohibition of enrollments Resolved 7/31/14. Corrective action plan approved; follow up quality review conducted.
Caring Hands CILA of IL Community Integrated Living Arrangements Orland Park, IL  60425 New Provider - Enrollment limit reached for first year of operation 5/11/16 No further enrollments at this time
Center on Deafness Community Integrated Living Arrangement Northbrook, IL 60062 Medication administration 8/1/11 Additional monitoring Resolved - corrective action plan approved; follow up quality review conducted.
Centers for Residential Alternatives Community Integrated Living Arrangement South Holland, IL 60473 Quality review 5/3/12 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Chicago Lighthouse for the Blind Developmental Training Chicago, Il 60608 Quality review 6/26/14 Prohibition of enrollments Resolved 9/4/14. Corrective action plan approved; follow up quality review conducted.
Community Alternatives Illinois Community Integrated Living Arrangement Tilton, IL 61833 Quality Review 8/5/15 Medication administration by licensed staff in Godfrey, Peoria and Kankakee areas. Resolved 8/24/15.  Follow up quality review conducted.
Community Alternatives Illinois Community Integrated Living Arrangement Tilton, IL 61833 Quality Review and Medication Review 3/14/16 Medication administration by licensed staff at some locations. Prohibition of new enrollment for all locations. Resolved 10/11/16. Corrective action plan accepted and follow up quality review conducted. Ongoing QA reporting by the provider. 
Community Link, Inc. Service Facilitation Breeze, IL 62230 Quality review 7/30/12 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Community Workshop & Training Center Community Integrated Living Arrangement, Developmental Training Peoria, IL 61604 Medication administration 11/16/12 Medication administration by licensed staff Resolved - corrective action plan approved; follow up quality review conducted.
Cornerstone Services Inc. Community Integrated Living Arrangement, Child Group Home, Developmental Training Joliet, IL 60436 Quality review 5/17/12 Additional monitoring Resolved - corrective action plan approved; follow up quality review conducted.
Crescent Development Group Community Integrated Living Arrangement Nashville, IL 62263 Medication administration 4/17/12 Additional monitoring, medication administration by licensed staff Resolved - provider contract terminated.
Crosspoint Human Services Developmental Training, Service Facilitation Danville, IL 61832 Quality review 9/14/12 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Diane Home Care, Inc. Community Integrated Living Arrangement Skokie, IL 60076 Medication administration, quality review 6/6/12 Additional monitoring, medication administration by licensed staff, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Disability Services of Illinois Community Integrated Living Arrangement, Developmental Training Oak Forest, IL 60452 Licensure/certification survey.  11/28/16

Imminent risk declaration by Bureau of Accreditation, Licensure and Certification.

Prohibition of enrollments.

Relocation of all individuals receiving services.

Divine Center, Inc Community Integrated Living Arrangement Skokie, IL 60076 Licensure/certification survey 1/14/13 Additional monitoring, prohibition of enrollments Resolved 7/23/13. Corrective action plan approved; follow up licensure/certification survey conducted.
Divine Center, Inc Community Integrated Living Arrangement Skokie, IL 60076 Licensure/certification survey (complaint) 9/16/13 Additional monitoring, prohibition of enrollments, on 9/18/13 imminent risk declared for Calumet City site and all persons served there were moved to other provided Resolved 1/24/14. Corrective action plan approved; follow up quality review and licensure/certification survey conducted.
Dorr-Wood/RAIL Enterprises Developmental Training Woodstock, IL 60098 Quality review 6/17/14 Prohibition of enrollments Resolved 9/4/14. Corrective action plan approved; follow up quality review conducted.
Double K Community Service, Inc. Community Integrated Living Arrangement Matteson, IL 60443 Quality review 5/17/12 Additional monitoring Resolved - provider contract terminated.
Dubois Douglas Centres Community Integrated Living Arrangement Chicago Heights, IL 60411 Licensure/certification survey 11/18/11 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up licensure survey conducted.
Easter Seals Metropolitan Developmental Training Tinley Park, IL 60477 Quality review 4/30/14 Prohibition of enrollments Resolved 8/25/14. Corrective action plan approved; follow up quality review conducted.
Elim Christian Services Developmental Training Palos Heights, Il 60463 Quality Review 8/12/14 Prohibition of enrollments Resolved 11/7/14. Corrective action plan approved; follow up quality review conducted.
El Valor Service Facilitation Chicago, IL 60608 Quality review 12/6/12 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
El Valor Community Integrated Living Arrangement Chicago, IL 60608 Licensure/certification survey 5/21/14 Prohibition of enrollments Resolved 3/26/15. Follow up licensure /certification survey conducted.
Epilepsy Foundation of North Central Illinois Community Integrated Living Arrangement Rockford, IL 61101 Licensure/certification survey, medication administration, quality review 8/1/13 Additional monitoring, medication administration by licensed staff, prohibition of enrollments Resolved 7/24/14. Corrective action plan approved; follow up quality review conducted.
Esperanza Community Services Community Integrated Living Arrangement Chicago, IL 60622 Quality review 9/16/13 Additional monitoring, medication administration by licensed staff, prohibition of enrollments Resolved 12/10/13. Corrective action plan approved; follow up quality review conducted; desk audit of documentation associated with nursing assessments and staff training conducted.
Family Association Plus Community Integrated Living Arrangement Harvey, IL 60426 Quality Review 9/29/14 Prohibition of enrollments Resolved 9/15/14. Corrective action plan approved; follow up quality review conducted.
Fulton County Rehabilitation Center Developmental Training Canton, IL 61520 Quality review 9/25/12 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Genesis Works Developmental Training Genoa, IL Licensure/certification survey;  Quality review 1/27/17 Prohibition of enrollments
Goldie B. Floberg Center Community Integrated Living Arrangement Rockton, IL 61072 Licensure/certification survey 5/27/11 Prohibition of enrollments Resolved - corrective action plan approved; follow up licensure survey conducted.
Good Shepherd Manor, Inc. Community Integrated Living Arrangement Momence, IL 60954 Quality review 10/2/13 Prohibition of enrollments Resolved 12/6/13. Corrective action plan approved; follow up quality review conducted.
Grand Prairie Services Developmental Training Tinley Park, IL 60477 Quality review 6/17/14 Probibition of enrollments Resolved 10/23/14. Corrective action plan approved; follow up quality review conducted.
Habilitative Systems Inc. Community Integrated Living Arrangement Chicago, IL 60644 Medication administration 6/22/12 Additional monitoring, medication administration by licensed staff Resolved - corrective action plan approved; follow up quality review conducted.
Habilitative Systems Inc. Community Integrated Living Arrangement Developmental Training Chicago, IL 60644 Quality review 5/16/13 Additional monitoring, prohibition of enrollments Resolved 8/2/13. Corrective action plan approved; follow up quality review conducted.
Hazel Bland Promise Center Community Integrated Living Arrangement East St. Louis, IL 62205-2234 Quality Review 5/6/14 Prohibition of enrollments Resolved 9/26/14. Corrective action plan approved; follow up quality review conducted.
Heart to Hearts Services, Inc. Community Integrated Living Arrangement University Park, IL 60466 Quality review 10/1/12 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Hope Institute Child Group Home Springfield, IL 62704 Quality review 12/5/13 Additional monitoring, prohibition of enrollments Resolved 8/15/14. Corrective action plan approved; follow up quality review conducted.
Hope Institute Child Group Home Springfield, IL 62704 Licensure review 9/24/14 Prohibition of enrollments Resolved 1/15/15.
Hope Institute Child Group Home Springfield, IL 62704 Quality review 3/11/16 Prohibition of new enrollments Partially resolved 7/1/16.  New enrollments funded by DHS now permitted at the rate of one per month. Corrective action plan approved and follow up quality review conducted.
Hoyleton Youth and Family Services Community Integrated Living Arrangement Hoyleton, IL 62803 Licensure/certification survey, quality review 5/3/13 Additional monitoring, prohibition of enrollments Resolved 1/30/14. correction action plan approved; follow up licensure survey and quality review conducted.
Illinois Mentor, Inc. Community Integrated Living Arrangement Matteson, IL 60443 Quality review 12/9/11 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Janaston Management & Development Corporation Community Integrated Living Arrangement Chicago, Il 60651 Quality review 4/10/14 Additional monitoring, prohibition of enrollments Resolved 7/25/14. Corrective action plan approved; follow up quality review conducted.
Jefferson County Comprehensive Services Community Integrated Living Arrangement, Developmental Training, Service Facilitation Mt. Vernon, IL 62864 Medication administration, quality review 4/19/13 Additional monitoring, imposed corrective action plan, medication administration by licensed staff, prohibition of enrollments Resolved 7/26/13. Follow up quality review conducted.
Jewish Child & Family Services Community Integrated Living Arrangement Chicago, IL 60606 Licensure/certification survey 8/27/12 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up licensure survey conducted.
Jewish Child & Family Services Community Integrated Living Arrangement Chicago, IL 60606 Quality review 5/3/13 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Joseph Rehabilitation Center, LLC Community Integrated Living Arrangement Tinley Park, IL 60477 Licensure/certification survey; quality reivew 6/6/13 Additional monitoring, prohibition of enrollments Resolved 6/17/14.
Kankakee County Training Center Community Integrated Living Arrangement, Developmental Training, Service Facilitaton Bradley, IL 60915 Quality review 5/24/12 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Kwanza Suites Corp Community Integrated Living Arrangement Evergreen Park, IL 60805 Licensure/certification survey 1/1/12 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up licensure survey conducted.
Kwanza Suites Corp Community Integrated Living Arrangement Evergreen Park, IL 60805 Licensure/certification survey 1/9/15 Additional monitoring, prohibition of enrollments Resolved 4/2/15. corrective action plan approved. Follow up licensure/certification survey conducted.
L'Arche Chicago Community Integrated Living Arrangement Chicago, IL 60612 Medication administration, quality review 8/8/13 Additional monitoring, prohibition of enrollments Resolved 12/9/13. Corrective action plan approved; follow up quality review conducted.
Little City Foundation Child Group Home Palatine, IL 60067 Quality Review 4/3/14 Prohibition of enrollments Resolved 5/27/14. Corrective action plan approved; follow up quality review conducted.
LuvKare Enterprises, Inc. Community Integrated Living Arrangement Richton Park, IL 60471 Medication administration, quality review 5/15/13 Additional monitoring, advance approval of staff schedule, medication administration by licensed staff, prohibition of enrollments Resolved - responsibility for client services transferred to another licensed provider; LuvKare has surrendered CILA license and ceased operations.
Marklund Children's Home Developmental Training Geneva, Il 60134 Quality review 7/3/14 Prohibition of enrollments Resolved.
Massac/Alexander/Pulaski Training Developmental Training Karnak, IL 62956 Quality review 8/7/13 Prohibition of enrollments Resolved 10/18/13. Corrective action plan approved; follow up quality review conducted.
Mental Health and Deafness Resources, Inc. Community Integrated Living Arrangement Bloomington, IL 61705 Quality review 4/19/13 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Morning Glory Community Center of IL Community Integrated Living Arrangement Chicago, IL 60620 Medication administration, quality review 1/24/13 Additional monitoring, medication administration by licensed staff, prohibition of enrollments Resolved - provider contract terminated.
Mosaic of Illinois Service Facilitation Macomb, IL 61455 Quality review 10/10/12 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Mount St. Joseph Home Developmental Training Lake Zurich, Il 60047 Quality review 6/6/14 Prohibition of enrollments Resolved 8/8/14. Corrective action plan approved; follow up quality review conducted.
Neighborhood Services Community Integrated Living Arrangement Chicago, IL 60647 Quality review 7/30/13 Additional monitoring, prohibition of enrollments Resolved 10/13/13. Corrective action plan approved; follow up quality review conducted.
Neighborhood Opportunities, Inc. Community Integrated Living Arrangement Kankakee, IL 60901 Licensure/certification survey, medication administration, quality review 8/7/12 Additional monitoring, medication administration by licensed staff, prohibition of enrollments Resolved - corrective action plan approved; follow up licensure survey conducted; follow up quality review conducted.
New Day Health Care, Inc. Community Integrated Living Arrangement Carbondale, IL 62903 Quality review 8/5/15 Prohibition of enrollments Resolved 11/13/15.  Provisional license returned and provider contract terminated.
New Hope Center Service Facilitation Dolton, IL 60419 Quality Review 11/7/14 Prohibition of enrollments Resolved 1/16/15. Corrective action plan approved; follow up quality review conducted.
New Horizon Center Service Facilitation Chicago, IL 60634 Quality review 10/1/13 Prohibition of enrollments. Resolved 10/18/13. Corrective action plan approved; follow up quality review conducted.
New Life Residence, Inc. Community Integrated Living Arrangement South Holland, IL 60473 Licensure/certification survey, quality review 2/18/12 Additional monitoring, prohibition of enrollments Resolved - provider contract terminated.
NorthPointe Resources, Inc. Community Integrated Living Arrangement Zion, IL 60099 Licensure/certification survey 8/19/11 Prohibition of enrollments Resolved - corrective action plan approved; follow up licensure survey conducted.
NorthPointe Resources, Inc. Community Integrated Living Arrangement Zion, IL 60099 Medication administration 2/22/13 Medication administration by licensed staff, Resolved - corrective action plan approved; follow up quality review conducted.
Oak Leyden Developmental Services Community Integrated Living Arrangement Oak Park, IL 60302 Medication administration 3/4/15 Medication administration by licensed staff. Resolved 11/24/15.  Corrective action plan approved; follow up quality review conducted.
Ottawa Friendship House Developmental Training Ottawa, IL 61350 Quality Review 10/17/14 Prohibition of enrollments Resolved - 2/3/15. Corrective action plan approved; follow up quality review conducted.
Pathway House, Inc. Community Integrated Living Arrangement Johnston City, IL 62951 Quality review 8/20/12 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Pioneer Center for Human Services Child Group Home McHenry, IL 60050 Quality review 10/13/13 Additional monitoring, prohibition of enrollments Resolved- 2/12/14. Corrective action plan approved; follow up quality review conducted.
Progressive Therapeutic Developmental Training Phoenix, IL 60426 Quality review 9/4/12 Imposed corrective action plan, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
R & J Country Living Community Integrated Living Arrangement Anna, IL 62906 Quality review 7/30/12 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
R.A.V.E. Developmental Training Anna, IL 62906 Quality review 8/3/12 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
R.A.V.E. Community Integrated Living Arrangement Anna, IL 62906 Licensure/certification survey, medication administration, quality review 3/28/13 Additional monitoring, extended quality review, medication administration by licensed staff, prohibition of enrollments Resolved 7/23/13. Corrective action plan approved; follow up quality review and follow up licensure/certification survey conducted.
Random Act of Kindness Community Integrated Living Arrangement Chicago, IL 60628 Quality review 11/23/11 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Random Act of Kindness Community Integrated Living Arrangement Chicago, IL 60628 Quality review 8/16/13 Additional monitoring, prohibition of enrollments Resolved 12/12/13. Corrective action plan approved; follow up quality review conducted.
Residential Developers, Inc Service Facilitation Champaign, IL 61822 Quality review 1/24/13 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Residential Options Community Integrated Living Arrangement Alton, IL 62002 Quality review 3/19/13 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Rimland Services, NFP Community Integrated Living Arrangement Evanston, IL 60202 Quality review 9/19/13 Additional monitoring, medication administration by licensed staff Resolved 10/1/13. Corrective action plan approved; qualifications of direct support staff reviewed and accepted.
Rolling Hills Progress Center Developmental Training Lanark, IL 61046 Quality Review 9/5/14 Prohibition of enrollments Resolved 11/7/14. Corrective action plan approved; follow up quality review conducted.
Royal Living Center Community Integrated Living Arrangement New Baden, IL 62265 Quality review 4/19/13 Additional monitoring, prohibition of enrollments Resolved 1/16/14. Corrective action plan approved; follow up quality review conducted.
Shelby County Community Svcs & Support Community Integrated Living Arrangement, Developmental Training Shelbyville, IL 62565 Quality review 8/24/12 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
Skystar Residential Services Community Integrated Living Arrangement Desoto, Il 62924 Quality review 6/27/14 Prohibition of enrollments Resolved 8/29/14. Corrective action plan approved; follow up quality review conducted.
Soledad Social Services Community Integrated Living Arrangement Chicago, IL 60641 Quality review 4/5/13 Additional monitoring, prohibition of enrollments Resolved 7/23/13. Corrective action plan approved; follow up quality review conducted.
South Side Office of Concern Community Integrated Living Arrangement Peoria, IL 61602 Medication administration, quality review 5/31/13 Prohibition of enrollments, provider has agreed to voluntarily relinquish their CILA license. Resolved- responsibility for client services was transferred to other licensed provider(s); agency surrendered CILA license and ceased operations.
Southwest Disabilities Svcs & Support Community Integrated Living Arrangement, Developmental Training Matteson, IL 60443 Licensure/certification survey, medication administration, quality review 3/22/12 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up licensure survey conducted; follow up quality review conducted.
Southwest Disabilities Svcs & Support Community Integrated Living Arrangement Matteson, IL 60443 Quality review 2/24/15 Prohibition of enrollments. Resolved 11/19/2015. Corrective action plan approved; follow up quality review conducted.
SPARC, Inc. Community Integrated Living Arrangement Springfield, IL 62702 Medication administration, quality review 10/4/11 Additional monitoring, medication administration by licensed staff, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
St. Coletta of Wisconsin Community Integrated Living Arrangement Jefferson, WI 53549 Medication administration, quality review 7/19/13 Prohibition of enrollments Resolved 9/25/13. Corrective action plan approved; follow up quality review conducted.
St. Mary of Providence School Developmental Training Chicago, Il 60634 Quality review 6/26/14 Prohibition of enrollments Resolved 9/5/14. Corrective action plan approved; follow up quality review conducted.
Support Systems & Services Community Integrated Living Arrangement Belleville, IL 62226 Quality review 6/4/12 Additional monitoring Resolved - corrective action plan approved; follow up quality review conducted.
Sylvia Homes, Inc. Community Integrated Living Arrangement Wheeling, IL 60090 Medication administration, quality review 11/1/12 Additional monitoring, medication administration by licensed staff, prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
TASH, Inc. Community Integrated Living Arrangement Murphysboro, IL 62966 Licensure/certification survey 12/19/11 Additional monitoring, prohibition of enrollments Resolved - corrective action plan approved; follow up licensure survey conducted.
Tazwell County Resource Center Service Facilitation Tremont, IL 61568-9703 Quality Review 1/31/15 Prohibition of enrollments Resolved 5/7/15. Corrective action plan approved; follow up quality review conducted.
UCP of Greater Chicago Developmental Training, Service Facilitation Tinley Park, IL 60477 Quality review 8/27/12 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
UCP of Illinois Prairieland Community Integrated Living Arrangement, Service Facilitation Joliet, IL 60436 Quality review 10/9/12 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.
UCP Land of Lincoln Service Facilitation Springfield, IL 62703 Quality review 11/7/14 Prohibition of enrollments Resolved 8/13/15.  Corrective action plan approved; follow up quality review conducted
UCP Land of Lincoln Developmental Training Springfield, IL 62703 Quality review 5/15/13 Prohibition of enrollments Resolved 7/23/13. Corrective action plan approved; follow up quality review conducted.
Universal Living Care, Inc. Community Integrated Living Arrangement Dolton, IL 60419 Quality review 10/11/13 All persons served moved to other providers; prohibition of enrollments Resolved 1/18/14. Provider contract terminated.
Villa House Inc. Community Integrated Living Arrangement Herrin, IL 62948 Quality review 9/25/12 Prohibition of enrollments Resolved - corrective action plan approved; follow up quality review conducted.