DECISION
|
WHO MAKES RECOMMENDATIONS
|
WHO WILL AUTHORIZE
|
Level A– Pending Levels of Care Assessment
|
None
Caseworker
|
Caseworker
|
| 2. | Continued payment up to 7 days absence from foster home or from another placement without contract and child is to return, whether or not dual payment |
|
None
|
Caseworker
|
| 3. | Continued payment to a foster home after 7 days temporary absence – with or without dual payment |
|
Caseworker and Supervisor
|
Up to 30 days: Program Administrator, Assistant Program Administrator, Supervisor (after development of written guidelines
|
| 4. | Continued payment over 14 days in residential and group care |
|
Caseworker and Supervisor
|
Residential Services Manager
|
| 5. | Payment other than standard rate: |
Less:
More:
e.g., rent, groceries, security deposit (Policy, standards, guidelines need to be developed)
|
Caseworker
Caseworker and Supervisor
|
Caseworker
Casework Supervisor
|
| 6. | Attendance at private school and payment of tuition and/or room and board in excess of board rate (Guidelines including dollar amounts needed to speed requests for decisions) |
|
Caseworker and Supervisor
|
Deputy Director or designee
|
| 7. | Non established rates for residential facility |
|
Request to establish rate by caseworker and supervisor
|
Residential Services Manager
|
|
Caseworker
|
Casework Supervisor
|
| 9. | Paying young adult directly |
|
Caseworker
|
Casework Supervisor
|
| 10. | Payments to parents (board and clothing): |
Up to 3 months
Over 3 months
|
Caseworker
Caseworker & Supervisor
|
Casework Supervisor
PA/APA
|
| 11. | Canteen – Regional Administration should make automatic payment to kids at MYC |
|
None
|
Caseworker
|
|
Caseworker and Supervisor
|
Commissioner or designee
|
SERVICE AUTHORIZATIONS
|
|
| 13. | Transportation for child as provided in policy |
|
None
|
Caseworker
|
| 14. | Transportation for parents as provided in policy |
Under $300/year
For parents over $500/year
(Requires policy revision)
|
None
Caseworker
|
Caseworker
Casework Supervisor
|
| 15. | Contingency fund expenditures as provided in policy |
Under $200
Over $200
(Requires policy change)
(Regional budgets tracking and accountability systems need to be put in place)
|
Caseworker
|
Caseworker Supervisor
|
| 16. | Payment for Medicaid covered services to a non-Medicaid provider, e.g., counseling |
(Guidelines including limits on expenditures and time periods need to be developed)
|
Caseworker
|
Casework Supervisor
|
| 17. | Payment for non-Medicaid covered medical services, e.g.: |
| • | Drugs prescribed by physician |
|
Caseworker
None
Caseworker
None
|
Casework Supervisor,
High Risk PA/APA
|
| 18. | Education beyond high school |
|
Caseworker and supervisor
None
|
Program Specialist
Fiscal Staff in Central Office
|
|
None
|
Caseworker
|
|
Caseworker
|
Casework Supervisor
|
| 21. | Foster parent’s child care during: |
| • | Administrative case reviews |
| • | Necessary travel for child |
|
None
None
None
|
Caseworker
Caseworker
Caseworker
|
| 22. | Clothing – supplemental |
(when guidelines, regional budgets and accountability systems established, this could go to caseworker)
|
Caseworker
|
Casework Supervisor
|
|
Caseworker
|
Casework Supervisor
|
| 24. | Summer school (high school) |
|
Caseworker
|
Casework Supervisor
|
|
Caseworker
|
Casework Supervisor
|
|
Caseworker
Caseworker
|
Casework Supervisor
Casework Supervisor
|
|
Caseworker
|
Casework Supervisor up to $50, PA/APA over $50
|
| 28. | Legal costs for juvenile |
|
Caseworker
|
Casework Supervisor
|
| 29. | Child going with foster parent on family trip |
|
Caseworker
|
Caseworker under $100
Casework Supervisor over $100
|