INSTRUCTIONS TO STAFF 340:75-13-45
ITS only revised 5-11-06
1. Insufficient clothing. If a child moves from one foster family home to another without sufficient clothing, the Child Welfare (CW) worker completes Form DCFS-117 (new form number 04AF022E), Report of Violation of Rules in an OKDHS Resource Home, and forwards the form to the assigned resource specialist.
2. Authorization and authorization monitoring. One time startup and emergency authorizations are closely monitored in each Field Operations Division (FOD) services area by designated staff.
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(1) When the child is placed outside of the county of jurisdiction, the CW county of jurisdiction worker is responsible for obtaining one time startup and emergency clothing authorizations and providing the authorizations to the CW county of placement worker.
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(2) The CW worker in the county of jurisdiction:
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(A) upon notification of the need for one time startup or emergency clothing authorization, requests authorization per
OAC 340:75-13-45 Instructions to Staff (ITS) 5;
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(B) notifies the CW worker and supervisor by e-mail within the next working day that the clothing authorization is complete and can be printed; and
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(C) documents the clothing authorization in KIDS Contacts screen by selecting purpose - clothing purchase no later than the fourth day of the month following authorization.
3. Authorization protocol for multiple county assignments for a child in non-paid kinship placement.
4. Authorization protocol for multiple county assignments for a child in non funded group home, above foster care Developmental Disabilities Services Division placement, or psychiatric facility.
5. Authorization process. Each county has a designated staff member who is authorized to provide one time startup and emergency clothing authorizations. These authorizations are obtained from the AS400 Finance Division system. Issuing an authorization via AS400 Finance system is detailed in (1) through (12).
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(1) Pull up the initial menu screen in Finance and select automated authorizations.
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(2) Select option 4 - Foster Care Clothing Authorizations Menu.
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(3) Select option 4 - Issue and Print Emergency and Start Up Clothing Authorization.
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(4) Enter E for emergency authorization or S for startup authorization in the first field.
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(5) Enter the child's last, first, and middle initial.
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(6) Enter the child's age in years.
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(7) Enter the child's KK number.
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(8) The vendor to whom the placement provider takes the authorization fills in the vendor number, name, and address fields.
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(9) The name of the person generating the automated authorization populates into the contact field along with the phone number. The authorization is signed in red ink. The file copy is filed in the child's case record.
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(10) Hit F5 to print the automated authorization.
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(11) If the designated staff is unable to process an authorization, the staff contacts the respective FOD services area office.
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(12) To end the authorization without printing, hit F3.
6. Clothing inventory. At each monthly visit, the CW worker discusses with the foster parent any concerns about the child's clothing. If the foster parent fails to provide adequate clothing, the CW worker completes and forwards Form DCFS-117 (new form number 04AF022E) to the resource specialist.