Effective Date: 03/01/06. 12/12/19
Reference: 89 Ill. Adm. Code, Chapter IV, §50.420 (a)
Policy Statement:
All license exempt home providers must register with the State of Illinois by submitting to their respective Child Care Resource and Referral Agency a legible copy of their social security card and a copy of the front and back of a current, valid State issued photo ID, driver's license or military ID. If the provider's social security card has been lost or stolen, the provider must obtain a duplicate card from the Social Security Administration. The registration process must be completed before a provider will be authorized to receive child care assistance payments.
Applicability:
This policy is applicable to all license-exempt home providers.
Procedures:
- New Provider
- Upon receipt of a new application, redetermination, or request for provider change, staff shall verify the provider status in the Child Care Management System (CCMS).
- If the provider is not found in the CCMS or registration documentation has not been received, send the provider a Request for Additional Information form to request a copy of his or her current photo i.d. and social security card. The documents must be received within 10 business days.
- Send a copy of the Request for Additional Information to the parent.
- Enter the date the first request was sent into the CCMS.
- Do not approve the provider until the provider's identity has been established.
- If the provider does not respond to the first request or only fulfills part of the request, send a second Requestion for Additional Information form allowing an additional 10 business days to respond.
- Send the parent a copy of the second request.
- Enter the date the second request was sent into the CCMS.
- If all of the documents are not received within the required time frame, issue a denial using reason #32.
- Send the parent a change of provider form.
- Active Provider
- Upon receipt of an application, redetermination, or request for provider change, staff shall verify the provider status in the CCMS.
- If the provider is active and registration documentation has not been received, send the provider a Request for Additional Information form to request a copy of his or her current photo i.d. and social security card. The documents must be received within 10 business days.
- Send a copy of the request to the parent.
- Enter the date the first provider letter was sent into the CCMS.
- An active provider may continue to receive payment on all cases until this process is complete.
- If the provider does not respond to the first request or only fulfills part of the request, send a second Request for Additional Information allowing an additional 10 business days to respond.
- Send the parent a copy of the second request.
- Enter the date the second request was sent into the CCMS.
- If all the documents are not received within the required time frame, issue a provider closeout for all cases using reason 92.
- Send each parent a change of provider form.
- Acceptable Forms of Documentation
A legible copy of the front and back of a current state issued photo i.d., driver's license, or military i.d.
If the provider's social security card has been lost or stolen, the provider must obtain a duplicate card from the Social Security Administration. This service is free. The provider must complete an Application for a Social Security Card. Form SS-5 is available for download at: http://www.socialsecurity.gov/online/ss-5.html. Form SS-5 may also be obtained by calling 1-800-772-1213 or by visiting any local Social Security office.