B. Verification of Legally Exempt Status Use the chart below to verify the provider’s legally-exempt status. List ALL children present in the home during the List ALL children who were not present, but whom the provider also cares for. Fill out the chart for each child. Present Provider’s Time Time to Receives Was child Name of Child Age or Relationship to Dropped be Subsidy? reported on Absent? (I.E.: aunt, non-relative, Off Picked (Yes or No) enrollment mother) (P or A) Up form? Compare information gathered to that given on the enrollment form. Does this information agree with what the provider has previously reported? Yes No (check one.) If no, identify discrepancies below, discuss with provider, obtain and record provider’s response. 3. Does the provider appear to be providing illegal child care? Yes No (check one.) If yes, identify concerns with provider, obtain explanation from provider, and record it below. If it appears that illegal care is being provided, you must report this to the Regional Office complaint line at 1-(800)-732-5207. 4. Include any non-compliance issues on the CAP.
B. Verification of Legally Exempt Status Use the chart below to verify the provider’s legally-exempt status. List ALL children present in the home during the List ALL children who were not present, but whom the provider also cares for. Fill out the chart for each child. Name of Child Present or Absent? (P or A) Provider’s Relationship to (I.E.: aunt, non-relative, mother) Time Dropped Off Time to be Picked Up Age Receives Subsidy? (Yes or No) Was child reported on enrollment form? Compare information gathered to that given on the enrollment form. Does this information agree with what the provider has previously reported? Yes No (check one.) If no, identify discrepancies below, discuss with provider, obtain and record provider’s response. 3. Does the provider appear to be providing illegal child care? Yes No (check one.) If yes, identify concerns with provider, obtain explanation from provider, and record it below. If it appears that illegal care is being provided, you must report this to the Regional Office complaint line at 1-(800)-732-5207. 4. Include any non-compliance issues on the CAP.
OCFS-LDSS-7028-1%20Home%20Inspection%20Report%20for%20Legally%20Exempt%20Family%20Child%20Care%20Provider.docx