Caregiver Home Approval: Requests for Goods and Services
0100-520.09 | Revision Date: 7/1/2014

Overview

This policy guide details how goods and services may be obtained for relative and nonrelative extended family member (NREFM) caregivers who do not have items that are necessary to meet the home approval standards for an initial placement or replacement of a child.

Table of Contents

Version Summary

This policy guide was updated from the 09/01/09 version, as part of the Policy Redesign, in accordance with the DCFS Strategic Plan. The title of this policy guide has been changed from “Caregiver Approval: Requesting Goods and Services.”

POLICY

Goods and Services

All goods and services are provided on a one time only basis. There is a $1,000 maximum allowable amount per household for a goods and services request for an existing or prospective relative and nonrelative extended family member (NREFM) caregiver.  An RA or ASFA Support Division Program Manager may, however, approve higher amounts.

Recurring needs or future needs must be met by the caregiver. DCFS will otherwise consider placing the child with an alternative approved caregiver. The only exception is when a caregiver needs to secure future goods to approve the home for a child to be placed with his/her relative or nonrelative extended family member.

Expenses involving a rental property improvement must be approved by the RA or ASFA Support Division Program Manager and cannot exceed $500. The ASFA Division can provide funding to cover first and last month’s rent, but all other resources must first be exhausted.

CSWs are not responsible for purchasing needed items.  Procurement of needed items and services is the responsibility of the Department, which must use county-approved procurement methods.

Upon receipt of needed items, the home re-inspection must be completed within two (2) business days to determine if the deficiencies have been corrected and if the home can be approved.

PROCEDURE

Responding When a Home Does Not Meet the Approval Standard

ASFA Division CSW Responsibilities

  1. If there are deficiencies that prevent the home from being approved:

    1. Discuss with the caregiver
      1. What can be done to bring the home into compliance
      2. The expectation that the home’s deficiencies will be corrected within thirty
        (30) days from the on-site home inspection

    2. Complete the DCFS 725, Corrective Action Plan.

    3. Document the results of the home inspection, the deficiencies found, how they are to be corrected, and the expected date of completion onto the Contact Notebook.

      • The deficiency correction(s) must be completed within thirty (30) calendar days.

  2. If speaking with an existing relative caregiver or nonrelative extended family member (NREFM), assess and document in the Contact Notebook:

    • Whether his/her home has been a stable placement in the past, and
    • Whether he/she is able to continue to meet the needs of the child.

  3. If speaking with a prospective relative or NREFM, assess and document in the Contact Notebook whether the cost of correcting the deficiencies is justified.

    1. Consider all of the following:
      • The expected length of the placement
      • The importance of keeping siblings together
      • Whether the caregiver will cooperate with the case plan and concurrent planning
      • The cost of correcting the deficiencies
      • If age appropriate, the wishes of the child

  4. If the caregiver meets the criteria for a request for goods and services, complete the DCFS 800-A.

    1. Provide the information requested in Section B.
    2. Enter the item number, requested items number, and estimated cost.
    3. Give a brief narrative of how the requested items will enable the caregiver to meet the standard for approval.
    4. Provide all necessary names and signatures.

  5. If the caregiver does not meet the criteria for a request for goods and services, consider not approving the home and placing the child with an alternative caregiver.

  6. Forward the DCFS 725 and DCFS 800-A to the SCSW for approval and signature.

  7. Follow-up on the DCFS 725 and the caregiver’s compliance with the approval standard. 

    • Maintain telephone or face-to-face contact with the caregiver to ensure the Corrective Action Plan is completed on time.

  8. For goods and services requested via the DCFS 800-A, make an on-site visit to the caregiver to verify delivery when he/she or the Office Designee reports the goods and/or services have been delivered.

    1. Provide the Office Designee with the date home re-inspection was completed.
    2. Update the SOC 815, Approval of Family Caregiver Home.

ASFA Division SCSW Responsibilities

  1. Review the DCFS 725, the DCFS 800-A, and the relevant Contact Notebook entries.

    • If not approved, return the case to the CSW to make the necessary corrections.
    • If approved, sign the DCFS 725 and DCFS 800-A.

  2. Forward the approved DCFS 725 and DCFS 800-A to the ASFA ARA or Division Chief for approval and signature.

ASFA Division Program Manager Responsibilities

  1. Review the DCFS 725, DCFS 800-A, and the relevant Contact Notebook entries.

    • If the case is not approved, return the case to the CSW via the SCSW  to make the necessary corrections, if applicable.
    • If the case is approved, sign the DCFS 800-A.

  2. Ensure that what the caregiver is able to do is well documented in the Contact Notebook.

    • If the cost includes improvements to a rental property, forward the DCFS 725 and DCFS 800-A to the ASFA ARA and RA for review and approval.
    • If the cost does not include any improvements to a rental property, forward the approved DCFS 800-A to the Office Designee.

  3. Return the approved DCFS 725 to the CSW via the SCSW.

ASFA Division ARA/RA Responsibilities

  1. Review the DCFS 725, DCFS 800-A, and the relevant Contact Notebook entries. 

  2. Ensure that the need for any rental property improvements are justified and do not exceed $500.

    • If the case is not approved, return the case to the CSW to make the necessary correction, if applicable.
    • If the case is approved, sign the DCFS 725 and DCFSA 800-A. 

  3. Forward the approved DCFS 800-A to the Office Designee.

  4. Return the DCFS 725 to the CSW via the SCSW.

Office Designee Responsibilities

The Office Designee is selected by the RA and can be anyone of his/her choosing, including the Resource Coordinator, Community Development Coordinator, or Staff Assistant.

  1. Review the DCFS 800-A with the ASFA CSW to determine if any of the requested items (e.g. smoke alarm) can be filled in the region.

    • If the requested item can be filled in the region, contact the Regional CSW and provide him/her with the requested item.
    • If a requested item cannot be filled in the region, cross out the provided item(s) and initial and date the “Delivery Verified” column in Section B of the DCFS 800-A.

  2. Within one (1) business day of receipt, fax the DCFS 800-A to the DCFS Procurement Section at (213) 738-6514 for any remaining requested items.

    • Procurement will make arrangements with an approved vendor to purchase the goods and services requested.
    • The vendor will arrange delivery with the caregiver.

  3. Upon receipt of the faxed copy of the purchase order (PO) from Procurement, match the PO with the DCFS 800-A for each item/vendor.

  4. Once delivery of goods and services is verified by the ASFA CSW:

    1. Complete the “Actual Cost” and “Order Placed” columns from information on the PO and the “Delivery Verified” column from information provided by the ASFA Support Division CSW. 
    2. Review and fax the DCFS 800-A to DCFS Finance at (213) 427-6130.
    3. Staple the PO to the white copy of the DCFS 800-A, and return it to the CSW via the SCSW.
    4. Retain the yellow copy for tracking purposes.

CSW Responsibilities

  1. Complete and update the SOC 815 when all the deficiencies are corrected.

  2. Document the date and outcome of the re-inspections in the Contact Notebook.

  3. Forward the SOC 815, SOC 817 Checklist of Health and Safety Standards for Approval of Family Caregiver Home, SOC 818 Relative or Nonrelative Extended Family Member Caregiver Assessment, DCFS 725, and DCFS 726 Alternative Plan, if needed, to the SCSW and ARA/ASFA Support Division Program Manager.

  4. File the DCFS 800-A and Purchase Order in the Placement Folder.
APPROVALS

ARA, ASFA RA, and SCSW Approval

  • Include Review and sign the DCFS 725, Corrective Action Plan

  • Review and sign the DCFS 800-A, Caregiver Approval: Request for Goods and Services
HELPFUL LINKS

Forms

CWS/CMS

Caregiver Assessment
SOC 815, Approval of Family Caregiver Home
SOC 817, Checklist of Health and Safety Standards for Approval of Family Caregiver Home
SOC 818, Relative or Nonrelative Extended Family Member Caregiver Assessment

LA Kids

DCFS 725, Corrective Action Plan
DCFS 726, Alternative Plan
DCFS 800-A, Caregiver Approval: Request for Goods and Services

STATUTES AND OTHER MANDATES

California Code of Regulations (CCR) Title 22, Div. 6, Chapter 9.5, Article 3 – Sets forth, in part, the licensing standards for foster homes required by the Adoption and Safe Families Act.

California Department of Social Services (CDSS) Manual of Policies andProcedures (MPP) Division 31-445 – Addresses, in part, the requirements for support of a relative/nonrelative extended family member home.