Attachment D: GenIC Example - Monitoring Activities - Document Submission

GenIC Example - Monitoring Activities - Document Submission.docx

Generic for ACF Program Monitoring Activities

Attachment D: GenIC Example - Monitoring Activities - Document Submission

OMB: 0970-0558

Document [docx]
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Example Generic Information Collection for Monitoring Activities








Document Submission Chart

In the chart below, for each regulation listed, please provide the title of the document being provided for pre-visit review, its file name or URL, the page or section that addresses the specific regulation, and the date that the document is being submitted to ACF. One document may be listed for multiple regulations. ACF will review this information prior to conducting the scheduled on-site monitoring visit.


Regulations

Document to Review

File Name or URL

Page/Section

Date Sent

Topic 1 - Disaster Preparedness, Response, and Recovery

Regulation Component













Regulation Component












Shape3

PAPERWORK REDUCTION ACT OF 1995 (Pub. L. 104-13) STATEMENT OF PUBLIC BURDEN: Through this information collection, ACF is gathering information about states’ compliance with activities as required in the XX regulations. Public reporting burden for this collection of information is estimated to average 10 hours per grantee, including the time for reviewing instructions, gathering and maintaining the data needed, and reviewing the collection of information. This collection of information is required to retain a benefit, per XX authority. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information subject to the requirements of the Paperwork Reduction Act of 1995, unless it displays a currently valid OMB control number. The OMB # is 0970-0XXX and the expiration date is XX/XX/XXXX. If you have any comments on this collection of information, please contact [contact information].



Regulations

Document to Review

File Name or URL

Page/Section

Date Sent

Topic 2 - Consumer Education: Dissemination of Information to Parents, Providers, and General Public

Regulation Component













Regulation Component





Topic 3 Twelve-Month Eligibility

Regulation Component














Regulations

Document to Review

File Name or URL

Page/Section

Date Sent

Regulation Component















Regulation Component





Topic 4 - Ratios and Group Sizes

Regulation Component

















Regulation Component



















Regulations

Document to Review

File Name or URL

Page/Section

Date Sent

Topic 5 - Health and Safety Requirements for Providers

Regulation Component









Regulation Component













Regulation Component









Regulation Component









Regulations

Document to Review

File Name or URL

Page/Section

Date Sent

Regulation Component















Regulations

Document to Review

File Name or URL

Page/Section

Date Sent

Topic 6 - Pre-Service/Orientation and Ongoing Training for Providers

Regulation Component













Regulation Component















Regulations

Document to Review

File Name or URL

Page/Section

Date Sent

Topic 7 - Inspections for Licensed Providers

Regulation Component







Topic 8 -Inspections for License-Exempt Providers

Regulation Component














Regulations

Document to Review

File Name or URL

Page/Section

Date Sent

Topic 9 - Program Integrity and Accountability

Regulation Component









Regulation Component









Regulation Component
















File Typeapplication/vnd.openxmlformats-officedocument.wordprocessingml.document
AuthorJones, Molly (ACF)
File Modified0000-00-00
File Created2023-07-29

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