Appendix A-11 Estimated Burden of the CaCFP Meal Claim Feasibility Study (Excel)

CACFP_MCS_Appendix A11 Estimated Burden of the CACFP Meal Claim Feasibility Study Final.xlsx

Child and Adult Care Food Program (CACFP) Family Day Care Homes Meal Claims Feasibility Study

Appendix A-11 Estimated Burden of the CaCFP Meal Claim Feasibility Study (Excel)

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Overview

Feasibility Burden Table
Pilot Test Burden
Cost Estimate


Sheet 1: Feasibility Burden Table

Appendix A-11. Estimated Burden of the CACFP Meal Claim Feasibility Study

Affected public




RESPONDENTS NON-RESPONDENTS Grand Total Burden Estimate (Hours) Hourly Wage rate Estimate Total Annual Cost to Respondents

Respondents Type Instrument Appendix # Data Collection Mode Sample Size Estimated Number of Respondents Frequency of Response Total Responses Average Time Per Response (Hours) Total Estimated Annual Burden (Hours) Estimated Number of Non-Respondents Frequency of Response Total Responses Average Time Per Response (Hours) Total Estimated Annual Burden (Hours)
State, local, and Tribal government

State Agency Review Recruitment Letter Appendix B-1-2 Mail 3 2 1 2 0.25 0.50 1 1 1 0.25 0.25 0.75 $25.37 $19.03
Participate in Follow-Up Calls Appendix B-2-1 Phone call (d) 3 2 4 0.75 3.00 2 2 0.75 1.50 4.50 $25.37 $114.17
Provide Sponsor Data
Email, Fax or Mail 3 1 2 2.00 4.00 0 0 2.00 0.00 4.00 $25.37 $101.48
Answer Follow-Up Calls
Phone call (d) 3 1 2 0.25 0.50 0 0 0.25 0.00 0.50 $25.37 $12.69
Subtotal of State, Local, and Tribal Government 2 5 10 0.80 8.00 1 3 3 0.58 1.75 9.75
$247.36
Business for-not-for profit
For-Profit/Non-Profit Business (a) Sponsor Review Materials in the Study Package - Recruitment Letter Appendix B-1-3 Mail 20 15 1 15 0.25 3.75 Ying Zhang: This assumes 25% of non-response from sponsors. The pilot test has 50% of sponsors reject to participate in the study, but the feasible study assume HHFKA. 5 1 5 0.25 1.25 5.00 $33.38 $166.90
Review Materials in the Study Package - Glossy Fact Sheet Appendix B-3-1 Mail 20 1 15 0.25 3.75 1 5 0.25 1.25 5.00 $33.38 $166.90
Participate in Follow-Up Calls About Data Request Appendix B-2-2 Phone call (d) 20 2 30 0.25 7.50 0 0 0.25 0.00 7.50 $33.38 $250.35
Provide Provider Data
Email, fax or mail 20 1 15 0.50 7.50 0 0 0.50 0.00 7.50 $33.38 $250.35
Respond to Follow-Up Calls About Provider Data Appendix B-2-3 Phone call (d) 20 1 15 0.50 7.50 0 0 0.50 0.00 7.50 $33.38 $250.35
Provide Meal Claim Data
Email, fax or mail 20 3 45 0.75 33.75 0 0 0.75 0.00 33.75 $33.38 $1,126.58
Respond to Follow-Up Calls About Meal Claim Data Appendix B-2-4 Phone call (d) 20 2 30 0.25 7.50 0 0 0.25 0.00 7.50 $33.38 $250.35
Facilitate the Recruitment of Providers
Face-to-face between providers and sponsors 20 1 15 1.00 15.00 0 0 1.00 0.00 15.00 $33.38 $500.70
For-Profit/Non-Profit Business (a) Provider Review Materials in the Study Package - Recruitment Letter Appendix B-1-4 or B-1-6 Mail 180 150 1 150 0.20 30.00 30 1 30 0.20 6.00 36.00 $10.72 $385.92
Review Materials in the Study Package - Glossy Fact Sheet Appendix B-3-1 or B-3-3 Mail 180 1 150 0.25 37.50 1 30 0.25 7.50 45.00 $10.72 $482.40
Review Materials in the Study Package - Consent Form Appendix B-4-1 or B-4-3 Mail 180 1 150 0.083 12.50 1 30 0.083 2.50 15.00 $10.72 $160.80
Participate in Follow-Up Calls About Data Request Appendix B-2-5 Phone call (d) 180 1 150 0.25 37.50 0 0 0.25 0.00 37.50 $10.72 $402.00
Provide Enrollment Data
Email, fax or mail 180 1 150 0.50 75.00 0 0 0.50 0.00 75.00 $10.72 $804.00
Answer Follow-Up Calls
Phone call (d) 180 2 300 0.25 75.00 0 0 0.25 0.00 75.00 $10.72 $804.00
Review User Guide Appendix A-7 or A-9 Instructional materials 180 1 150 0.25 37.50 0 0 0.25 0.00 37.50 $10.72 $402.00
Report Meal Service During the Study Month
Digital data collection 180 22 3,300 0.25 825.00 0 0 0.25 0.00 825.00 $10.72 $8,844.00
Contact Help Desk and Answer Following-Up Calls
Phone call (d) 180 2 300 0.25 75.00 0 0 0.25 0.00 75.00 $10.72 $804.00
Facilitate Recruitment of Parents
Face-to-face between providers and parents 180 1 150 0.50 75.00 0 0 0.50 0.00 75.00 $10.72 $804.00
Subtotal of For-Profit/Non-Profit Business Sector 165 31 5,130 0.27 1,366 35 2.86 100 0.19 18.50 1,384.75
$16,855.60
Individual/Households
Individual/Households Parent Review Study Materials - Recruitment Letter Appendix B-1-5 or B-1-7 Mail 750 600 1 600 0.10 60.00 150 1 150 0.10 15.00 75.00 $14.50 $1,087.50
Review Study Materials - Glossy Fact Sheet Appendix B-3-2 or B-3-4 Mail 750 1 600 0.10 60.00 0 0 0.10 0.00 60.00 $14.50 $870.00
Review Study Materials - Consent Letter (b) Appendix B-4-2 or B-4-4 Mail 750 1 600 0.10 60.00 0 0 0.10 0.00 60.00 $14.50 $870.00
Answer Follow-Up Calls Appendix B-2-6 Phone call (d) 750 1 600 0.10 60.00 0 0 0.10 0.00 60.00 $14.50 $870.00
Review User Guide Appendix A-8 or A-10 Instructional materials 600 1 600 0.25 150.00 0 0 0 0.25 0.00 150.00 $14.50 $2,175.00
Report Child Attendance Time During Study Month, e.g., respond to text reminders
Digital data collection 600 22 13,200 0.08 1,056.00 0 0 0.08 0.00 1,056.00 $14.50 $15,312.00
Contact Help Desk and Answer Follow-Up Calls (c)
Phone call (d) 600 2 1,200 0.25 300.00 0 0 0.25 0.00 300.00 $14.50 $4,350.00
Subtotal of Individual/Households 600 29 17,400 0.10 1,746.00 150 1 150 0.10 15.00 1,761.00
$25,534.50
Pilot Test 20 20 408 0.21 87.54 65 2.75 179 0.23 41.55 129.09
$1,899.62
Grand Total 787 29 22,948 0.14 3,207.79 251 0.58 432 0.18 76.80 3,284.59
$44,537.07
Total # of respondents (including participants and non-respondents)



1038












Total # of annual responses (including participants and non-respondents)



23380












# of annual responses per respondent



23












Total annual burden estimates (including participants and non-respondents)



3284.59












Total # of electronic responses



16,786












Percentage of total responses collected electronically



71.80%































Notes:

















(a) State agencies, sponsors and day care home providers receive federal funding and, therefore, are strongly encouraged to support this study per Section 305 of the Healthy Hunger Free Kids Act of 2010.

















(b) Based on our experience with similar populations and the results from the pilot test, we assume 80 percent of parents will agree to participate in the study.

















(c) We assume participants remain eligible and enrolled at the same providers' day care homes at the time of the study.

















(d) Phone calls in this study are not for the purpose of CATI data collection.


















Sheet 2: Pilot Test Burden

Appendix A-11. Burden of a Pilot Study Conducted for the CACFP Meal Claim Feasibility Study in June and September 2015






RESPONDENTS NON-RESPONDENTS Grand Total Burden Estimate (Hours)

Affected public Respondents Type Instrument Data Collection Mode Sample Size Number of Respondents Frequency of Response Total Responses Average Time Per Response (Hours) Total Estimated Annual Burden (Hours) Number of Non-Respondents Frequency of Response Total Responses Average Time Per Response (Hours) Total Estimated Annual Burden (Hours) Hourly Wage rate Estimate Total Annual Cost to Respondents
State, local, and Tribal government
State/Local Government (a) State Agency Review Study Materials Email 2 2 1 2 0.25 0.50 0 1 0 0.25 0 0.50 $25.37 $12.69
Provide Sponsor Data Email 2 1 2 0.50 1.00 1 0 0.50 0 1.00 $25.37 $25.37
Subtotal of State, Local, and Tribal Government 2 2 4 0.38 1.50 0 0 0
0 1.50
$38.06
Business for-not-for profit
For-Profit/Non-Profit Business (a) Sponsor Review Study Materials Email 6 3 1 3 0.25 0.75 3 1 3 0.25 0.75 1.50 $33.38 $50.07
Participate in Follow-Up Calls Regarding Data Request Phone call (d) 6 2 6 0.25 1.50 2 6 0.25 1.50 3.00 $33.38 $100.14
Provide Provider Data Email, Fax or Mail 3 1 3 0.50 1.50 0 0 0 0.50 0.00 1.50 $33.38 $50.07
Respond to Follow-Up Calls Phone call (d) 3 1 3 0.50 1.50 0 0 0 0.50 0.00 1.50 $33.38 $50.07
Facilitate the Recruitment of Providers Face-to-face 3 1 3 1.00 3.00 0 0 0 1.00 0.00 3.00 $33.38 $100.14
For-Profit/Non-Profit Business (a) Provider Review Study Materials (a) Mail 10 2 1 2 0.25 0.50 8 1 8 0.25 2.00 2.50 $10.72 $26.80
Answer Follow-Up Calls Phone call (d) 10 2 4 0.25 1.00 2 16 0.25 4.00 5.00 $10.72 $53.60
Cognitive Interviews Phone call (d) 2 1 2 0.75 1.50 0 0 0 0.75 0.00 1.50 $10.72 $16.08
Review User Guide Instruction Materials 12 4 1 4 1.00 4.00 8 1 8 1.00 8.00 12.00 $10.72 $128.64
Report Meal Service During the Study Month Digital data transfer 12 22 88 0.25 22.00 0 0 0.25 0.00 22.00 $10.72 $235.84
Contacting Helpdesk and Answering Following-Up Calls Phone call (d) 4 2 8 0.25 2.00 0 0 0 0.25 0.00 2.00 $10.72 $21.44
Facilitate the Recruitment of Parents Face-to-face 4 1 4 0.50 2.00 0 0 0 0.50 0.00 2.00 $10.72 $21.44

Exit Interviews Phone call (d) 4 1 4 0.60 2.40 0 0 0 0.60 0.00 2.40 $10.72 $25.73
Subtotal of For-Profit/Non-Profit Business Sector 9 15 134 0.33 43.65 19 2 41 0.40 16.25 59.90
$880.06
Individual/Households
Individual/Households Parent Review Study Materials and Decide to Participate in the Study (b) Mail 55 9 1 9 0.50 4.50 46 1 46 0.05 2.30 6.80 $14.50 $98.60
Answer Follow-Up Calls Phone call (d) 55 2 18 0.25 4.50 2 92 0.25 23.00 27.50 $14.50 $398.75
Cognitive Interviews Phone call (d) 9 1 9 0.60 5.40 0 0 0 0.60 0.00 5.40 $14.50 $78.30
Reviewing User Guide Instruction Materials 9 1 9 0.25 2.25 0 0 0 0.25 0.00 2.25 $14.50 $32.63
Report Child Attendance Time During the Study Month Digital data transfer 9 22 198 0.08 15.84 0 0 0 0.08 0.00 15.84 $14.50 $229.68
Contacting Help Desk and Answering Following-Up Calls © Phone call (d) 9 2 18 0.25 4.50 0 0 0 0.25 0.00 4.50 $14.50 $65.25

Exit Interviews Phone call (d) 9 1 9 0.6 5.40 0 0 0 0.60 0.00 5.40 $14.50 $78.30
Subtotal of Individual/Households 9 30 270 0.16 42.39 46 3 138 0.18 25.30 67.69
$981.51
Grand total 20 20 408 0.21 87.54 65 2.75 179 0.23 41.55 129.09
$1,899.62
Total # of respondents (including participants and non-respondents)


85












Total # of annual responses (including participants and non-respondents)


587












Total annual burden estimates (including participants and non-respondents)


129.09












Total # of electronic responses


286.00












Percentage of total responses collected electronically


48.72%






























Notes:
















(a) State agencies, sponsors and day care home providers receive federal funding and, therefore, are required to support this study per Section 305 of the Healthy Hunger Free Kids Act of 2010.
















(b) Including parents contacted for cognitive interviews or the pilot test
















(c) All participants remained eligible and enrolled at the same providers' day care homes during the pilot study.
















(d) Phone calls in this study are not for the purpose of CATI data collection.

















Sheet 3: Cost Estimate

Appendix A-11. Estimated Burden of the CACFP Meal Claim Feasibility Study







Grand Total Burden Estimate (Hours) Hourly Wage rate Estimate Total Annual Cost to Respondents
Affected public Respondents Type Instrument Appendix # Data Collection Mode Sample Size
State, local, and Tribal government

State Agency Review Recruitment Letter Appendix B-1-2 Mail 3 0.75 $25.37 $19.03
Participate in Follow-Up Calls Appendix B-2-1 Phone call (d) 3 4.50 $25.37 $114.17
Provide Sponsor Data
Email, Fax or Mail 3 4.00 $25.37 $101.48
Answer Follow-Up Calls
Phone call (d) 3 0.50 $25.37 $12.69
Subtotal of State, Local, and Tribal Government 9.75
$247.36
Business for-not-for profit
For-Profit/Non-Profit Business (a) Sponsor Review Materials in the Study Package - Recruitment Letter Appendix B-1-3 Mail 20 5.00 $33.38 $166.90
Review Materials in the Study Package - Glossy Fact Sheet Appendix B-3-1 Mail 20 5.00 $33.38 $166.90
Participate in Follow-Up Calls About Data Request Appendix B-2-2 Phone call (d) 20 7.50 $33.38 $250.35
Provide Provider Data
Email, fax or mail 20 7.50 $33.38 $250.35
Respond to Follow-Up Calls About Provider Data Appendix B-2-3 Phone call (d) 20 7.50 $33.38 $250.35
Provide Meal Claim Data
Email, fax or mail 20 33.75 $33.38 $1,126.58
Respond to Follow-Up Calls About Meal Claim Data Appendix B-2-4 Phone call (d) 20 7.50 $33.38 $250.35
Facilitate the Recruitment of Providers
Face-to-face between providers and sponsors 20 15.00 $33.38 $500.70
For-Profit/Non-Profit Business (a) Provider Review Materials in the Study Package - Recruitment Letter Appendix B-1-4 or B-1-6 Mail 180 36.00 $10.72 $385.92
Review Materials in the Study Package - Glossy Fact Sheet Appendix B-3-1 or B-3-3 Mail 180 45.00 $10.72 $482.40
Review Materials in the Study Package - Consent Form Appendix B-4-1 or B-4-3 Mail 180 15.00 $10.72 $160.80
Participate in Follow-Up Calls About Data Request Appendix B-2-5 Phone call (d) 180 37.50 $10.72 $402.00
Provide Enrollment Data
Email, fax or mail 180 75.00 $10.72 $804.00
Answer Follow-Up Calls
Phone call (d) 180 75.00 $10.72 $804.00
Review User Guide Appendix A-7 or A-9 Instructional materials 180 37.50 $10.72 $402.00
Report Meal Service During the Study Month
Digital data collection 180 825.00 $10.72 $8,844.00
Contact Help Desk and Answer Following-Up Calls
Phone call (d) 180 75.00 $10.72 $804.00
Facilitate Recruitment of Parents
Face-to-face between providers and parents 180 75.00 $10.72 $804.00
Subtotal of For-Profit/Non-Profit Business Sector 1,384.75
$16,855.60
Individual/Households
Individual/Households Parent Review Study Materials - Recruitment Letter Appendix B-1-5 or B-1-7 Mail 750 75.00 $14.50 $1,087.50
Review Study Materials - Glossy Fact Sheet Appendix B-3-2 or B-3-4 Mail 750 60.00 $14.50 $870.00
Review Study Materials - Consent Letter (b) Appendix B-4-2 or B-4-4 Mail 750 60.00 $14.50 $870.00
Answer Follow-Up Calls Appendix B-2-6 Phone call (d) 750 60.00 $14.50 $870.00
Review User Guide Appendix A-8 or A-10 Instructional materials 600 150.00 $14.50 $2,175.00
Report Child Attendance Time During Study Month, e.g., respond to text reminders
Digital data collection 600 1,056.00 $14.50 $15,312.00
Contact Help Desk and Answer Follow-Up Calls (c)
Phone call (d) 600 300.00 $14.50 $4,350.00
Subtotal of Individual/Households 1,761.00
$25,534.50
Pilot Test 129.09
$1,899.62
Grand Total 3,284.59
$44,537.07
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