Field Offices (FO) will receive foster care work issues in eRPS Workload Management,
when we receive information through a State data exchange about a foster child. Management
or other designated staff must assign the foster care work issues.
The types of foster care work issues are:
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FCENTR - when a beneficiary enters foster care
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FCCHNG - when a beneficiary foster care placement changes; or
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FCEXIT - when a beneficiary exits foster care.
Important: Beneficiaries in the foster care work issues may be as old as 21 years of age. FCEXIT
reports, for beneficiaries who are age 18 or over with no payee on SSA records, do
not require a capability determination unless other factors are present that suggest
capability is in question. See GN 00502.055 for when a capability determination is necessary based on a report of someone entering
or changing placement in foster care.
Technicians must initiate all foster care work issues within 15 calendar days of receipt
and complete payee development (when necessary) within 30 calendar days of receipt
of the foster care work issue.
1. Procedure for Initial File from States
As each State enters the data exchange, they will submit an initial file that contains
reports of all children currently in foster care.
When you receive an FCENTR report entitled "Initial File":
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Compare the information on the foster care work issue with the information on the
Master Beneficiary Record (MBR), Supplemental Security Income Record (SSR), and in
eRPS;
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If the information on the foster care work issue is blank or does not match the MBR,
SSR, or eRPS, evaluate the report to determine if a capability determination or payee
change is necessary;
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Ensure that all MBR, SSR, and eRPS coding is correct, particularly for the relationship
between the payee and the beneficiary;
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Develop for a new payee following the steps in GN 00502.157C.2, if necessary;
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If a payee change is not necessary, document the rationale in the foster care work
issue, Issue Details box; and
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Close the foster care work issue by clicking the button labeled "Clear Issue" and
click "Save" when all development is complete.
2. Procedure for Monthly Files from States
Each month, States will submit information through the data exchange of any child
who entered, exited, or changed placement in foster care in the previous month.
When you receive a foster care work issue in eRPS:
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Review the record to ensure the information in the foster care work issue matches
SSA records, and correct coding as needed.
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If a beneficiary between 15 and 17 years of age does not have an active payee in eRPS,
evaluate and document capability per GN 00502.070. For adult beneficiaries entering foster care or changing foster care placement,
evaluate and document capability per GN 00502.020. Children under the age of 15 must have a payee.
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Follow the steps below to determine and assign the appropriate payee if the information
from the foster care work issue indicates a payee assignment or change is necessary;
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Identify prospective payees using information on the foster care work issue and described
in GN 00502.100;
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Determine the appropriate payee after the payee interview is complete, following instructions
in GN 00502.117 through GN 00502.183;
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Process the selection or non-selection of the applicant in eRPS per GN 00502.185; and
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Close the foster care work issue by clicking the button labeled "Clear Issue" and
click "Save".
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If you find a payee change is not necessary, document the rationale in the foster
care work issue, Issue Details box, and close it by clicking the button labeled "Clear
Issue".
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3. Procedure for Correcting the Foster Care Relationship
It is very important that the foster care relationship answers are correct in eRPS.
If you find the foster care relationship answers are incorrect after a payee selection, follow instructions in MS 07420.026 to update the foster care
relationship questions.