In addition to the following definitions, OAR 411-317-0000
includes general definitions for words and terms frequently used in OAR chapter
411, division 323. If a word or term is defined differently in OAR
411-317-0000, the definition in this rule applies.
(1) "Applicant" means a person, agency,
corporation, or governmental unit who applies for certification and endorsement
to operate an agency delivering services to individuals with intellectual or
developmental disabilities.
(2)
"Audit" means an inspection completed by a Certified Public Accountant using
standards and accepted practices of accounting.
(3) "Board of Directors" means the group of
people formed to set policy and give directions to an agency designed to
provide services to individuals with intellectual or developmental
disabilities. A Board of Directors may include local advisory boards used by
multi-state organizations.
(4)
"CDDP" means "Community Developmental Disabilities Program".
(5) "Certificate" means the document issued
by the Department to an agency that certifies the agency is eligible to receive
state funds for the delivery of services in an endorsed program.
(6) "Denial" means the refusal of the
Department to issue:
(a) A certificate to
operate an agency because the Department has determined the agency is not in
compliance with these rules or the corresponding program rules; or
(b) An endorsement for an agency to operate a
program because the Department has determined the agency is not in compliance
with these rules or the corresponding program rules.
(7) "Endorsement" means the authorization to
operate a program that delivers services. An endorsement is issued by the
Department to a certified agency that has met the qualification criteria
outlined in these rules and the corresponding program rules.
(8) "Executive Director" means the person
designated by a Board of Directors or corporate owner of an agency that is
responsible for the administration of the services delivered by the
agency.
(9) "Financial Statements"
means a balance sheet and statement of income as filed with the Internal
Revenue Service.
(10) "Fiscal Year"
means the period beginning on July 1st through June 30th the following
year.
(11) "Informal Conference"
means the discussion between the Department and an applicant or an agency that
is held prior to a hearing to address any matters pertaining to the hearing. An
administrative law judge does not participate in an informal conference. The
informal conference may result in resolution of the issue.
(12) "ISP" means "Individual Support
Plan".
(13) "ODDS" means "Office of
Developmental Disabilities Services".
(14) "Ownership Interest" means, as defined
in 42 CFR
455.101, the
possession of equity in the capital, the stock, or the profits of the
disclosing entity as determined by
42 CFR
455.102. A person with an ownership or
control interest means a person or corporation that:
(a) Has an ownership interest totaling 5
percent or more in a disclosing entity;
(b) Has an indirect ownership interest equal
to 5 percent or more in a disclosing entity;
(c) Has a combination of direct and indirect
ownership interests equal to 5 percent or more in a disclosing
entity;
(d) Owns an interest of 5
percent or more in any mortgage, deed of trust, note, or other obligation
secured by the disclosing entity if that interest equals at least 5 percent of
the value of the property or assets of the disclosing entity;
(e) Is an officer or director of a disclosing
entity that is organized as a corporation; or
(f) Is a partner in a disclosing entity that
is organized as a partnership.
(15) "Program" means the services delivered
by a provider agency as described in:
(a) OAR
chapter 411, division 304 for professional behavior services.
(b) OAR chapter 411, division 325 for 24-hour
residential programs and settings.
(c) OAR chapter 411, division 328 for
supported living programs.
(d) OAR
chapter 411, division 345 for employment services.
(e) OAR chapter 411, division 348 for host
home programs and settings.
(f) OAR
chapter 411, division 380 for direct nursing services.
(g) OAR chapter 411, division 450 for
community living supports.
(16) "Program Rules" mean the following
rules:
(a) OAR chapter 411, division 304 for
professional behavior services.
(b)
OAR chapter 411, division 325 for 24-hour residential programs and
settings.
(c) OAR chapter 411,
division 328 for supported living programs.
(d) OAR chapter 411, division 345 for
employment services.
(e) OAR
chapter 411, division 348 for host home programs and settings.
(f) OAR chapter 411, division 380 for direct
nursing services.
(g) OAR chapter
411, division 450 for community living supports delivered by a standard model
agency as defined in OAR
411-450-0020.
(h) OAR chapter 411, division 450, excluding
OAR
411-450-0090, for community living supports delivered by a community living
supports agency as defined in OAR
411-450-0020.
(17) "Revocation" means the action taken by
the Department to rescind:
(a) A certificate
to operate an agency after the Department has determined that the agency is not
in compliance with these rules or the corresponding program rules; or
(b) An endorsement for an agency to operate a
program after the Department has determined that the agency is not in
compliance with these rules or the corresponding program rules.
(18) "Suspension" means an
immediate temporary withdrawal of the:
(a)
Certificate to operate an agency after the Department determines that the
agency is not in compliance with these rules or the corresponding program
rules; or
(b) Endorsement for an
agency to operate a program after the Department determines that the agency is
not in compliance with these rules or the corresponding program
rules.
(19) "These Rules"
mean the rules in OAR chapter 411, division 323.