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TANF (Fatherhood and Healthy Marriage) Grantee Training August 30, 2011 Alabama Department of Child Abuse and Neglect Prevention Children’s Trust Fund. Purpose of a Site Visit Observe the DCANP funded program “in action” to ensure effectiveness.
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TANF (Fatherhood and Healthy Marriage) Grantee TrainingAugust 30, 2011Alabama Department of Child Abuse and Neglect PreventionChildren’s Trust Fund
Purpose of a Site Visit Observe the DCANPfunded program “in action” to ensure effectiveness. Ensure the program is implemented as described in the PY 2010-2011 Grant Application/ 2011-2012 Continuation. Provide technical support. Provide feedback to funders, elected officials, Federal Government, and DCANPBoard.
Who needs to be there? • Grantee’s Program Manager and other program personnel. • Financial Personnel. • Executive Director for initial/exit conference. • Any interested Board Members. • Person responsible for UA-SW data reporting.
Federal Funds • TANF: Temporary Assistance to Needy Families, US Dept. of Health and Human Services, in partnership with State DHR (Fatherhood/AFP Programs & Healthy Marriage).
Page 1 • Contract number: Obtain a copy of your contract(s). Use contract number on allcommunications, especially email (subject line). Example: TANF 2012-101
Page 1 (continued) • Fiscal Agent? • The entity responsible for receiving and disbursing funds. (DCANPBoard may limit use of fiscal agent for a specified number of years) • Board Stipulations: Do you know your time frame to meet stipulation(s)? DCANPBoard stipulations must be met by deadline or within a time frame approved in writing. (All grantees have contract stipulations!)
Changes - Page 1 • Division Director: CORRECTIVE ACTION REQUIRED • Was previous year’s SVR-1 reviewed?: Yes No • List all recommendations noted: ______ • List all corrective actions: ________
Page 2 • I. Program Description • Program Goals: • Observation Comments: • Compliance with Goals: • Proposed Number of Individuals Served: • Number of Individuals Served YTD: • B. If program implemented differs from the program proposed in the Grant Application, fully explain: • Any changes must be approved by DCANP Division Director
Pages 2 - 3 • Mandated participation (courts, DHR, JPO, etc.) • Non-mandated participation. • Attendance – current and historical (sign-in sheets). • C. Recruitment, Retention and Follow-up. • Follow-up from 2010-2011 Site Visit Report (Corrective Action Plan signed by Board Chair)
Page 3 continued • II. Program Information A. Program Name: ________________ B. Curriculum/Curricula Used: _____ • Is the curriculum evidence-based? Yes No • Is the curriculum the same as listed in the original application? Yes No • Is the curriculum age appropriate for the identified target population? Yes No • Recommendations:
Page 3 continued • III. Program location • Consistent with contracted location • What day/time is the program conducted? • Changes? Notify your field director
Page 4 -5 • Confidentiality – written policies • Files/Records • Participants • Mandatory Reporting • Statue 26-14-3 Mandatory Reporting: “Any mandatory reporting or other person called upon to render aid or medical assistance to any child, when the child is known or suspected to be a victim of child abuse or neglect, shall be required to report, OR cause a report to be made of the same, orally, either by telephone or direct communication immediately, followed by a written report, to a duly constituted authority. “ • Contact DCANP for Technical Training • You are a mandated reporter! • Parental consent/minors - attach copy of policy to SVR-1
Page 5VII. Volunteers • Duties/assignments • In-kind Services (RFP Page 14): • $20.85 non-professional work • Professionals contribute time at their local market rate (example: Psychologist at $80/hr.) • Sign-in sheets (what to include - date, signatures, total hours, etc.)
Pages 5 - 6 • VIII. Non-profit Status • IRS Form 501 (c) (3): • Does the address on the letter reflect the current location? • Is copy legible? • 1 (877) 829-5500 (must be officer and know FEIN, address, and organization name) • Board Information: • minutes (where are they secured?) • when are meetings held? • board attendance • paid members? relatives? • Current Board List and contact information
Page 6IX. PR/Marketing/Fundraising • DCANPlogos: include on all printed materials paid by DCANPGrant. • available on DCANPweb site (DHR logo for TANF programs) • Official COA available. Written request required. • Grantee participation in child abuse and neglect awareness programs (Blue Ribbon Campaign, Shaken Baby Syndrome/AHT, CTF/Realtors tag, Pinwheels for Prevention, etc.) • Fundraising (funds other than Government grants)
Page 7 Required Background Checks • All employees and volunteers having direct contact, care/treatment, or custodial responsibility with children eighteen years of age or younger, as per Alabama Department of Child Abuse and Neglect Prevention (DCANP) – Children’s Trust Fund policy, must have a national criminal background investigation completed prior to working directly with a child under the age of eighteen. Minimum requirements include: • -National Criminal Search • -National Sex Offender Report • -OFAC Report • -Alabama Statewide Search • -Social Security Trace Hawk • The estimated fee for the national criminal background check is $14.00 - $16.00 per individual. A grant applicant will include funding for each background check in the proposed budget under the line of “Background Check”.
Background Checks continued • Copy of background check results reviewed during site visit. • The fee for the nationwide criminal background check is approximately $15.00 per individual. • You select the company • Cash and In-Kind Match
Cash and In-kind Match Page 8
Pages 9-10 Please complete and sign before the site visit.
Need additional information?CHECK THE WEBSITEWWW.CTF.ALABAMA.GOV
Remember… ..include your contract number on ALL correspondence.
Finally • All Programs MUST start within 30 days after contract execution unless a later date has been approved in writing by your DCANPDivision Director.
How to Contact DCAP: EMAIL: staff@ctf.alabama.gov Phone: (334) 242-5710 Fax: (334) 242-5711 www.ctf.alabama.gov