PRA IC List
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Agenda
Reg Review
ICR
Information Collection List
IC Title
Status
Responses
Hours
Dollars
Document Type
Form No.
Form Name
Case Coordinator Questionnaire (Form M-13E) - Recordkeeping
Modified
32
32
0
Form and Instruction
Form M-13E
Case Coordinator Questionnaire
Case Coordinator Questionnaire (Form M-13E) - Respondents
Modified
131
131
0
Form and Instruction
Form M-13E
Case Coordinator Questionnaire
Checklist for a Child-Friendly Environment (Form M-4a to M-4B)
Modified
3144
786
0
Form and Instruction
Form M-4A
Checklist for a Child-Friendly Environment - Care Provider Facility
Form and Instruction
Form M-4B
Checklist for a Child-Friendly Environment - Individual Foster Home
Corrective Action Report (Form M-1) - Recordkeeping
Modified
100
2200
0
Form and Instruction
M-1
Corrective Action Report (Form M-1)
Corrective Action Report (Form M-1) - Respondents
Modified
105
524
0
Form and Instruction
M-1
Corrective Action Report (Form M-1)
FFS Compliance and Safety Site Visit Report (Form M-3A) - Respondents
Modified
3144
3144
0
Form and Instruction
Form M-3A
FFS Compliance and Safety Site Visit Report
Foster Care Client Questionnaire (M-12C) - Recordkeeping
Modified
20
10
0
Form and Instruction
Form M-12C
FC Client Questionnaire
Foster Care Client Questionnaire (M-12C) - Respondents
Modified
88
44
0
Form and Instruction
Form M-12C
FC Client Questionnaire
Foster Care Foster Parent Checklist (Form M-10D) - Recordkeeping
Modified
8
4
0
Form and Instruction
Form M-10D
Foster Care Foster Parent Checklist
Foster Care Foster Parent Questionnaire (form M-11O) - Recordkeeping
Modified
8
6
0
Form and Instruction
Form M-11O
Foster Parent Questionnaire
Foster Care Foster Parent Questionnaire (form M-11O) - Respondents
Modified
35
26
0
Form and Instruction
Form M-11O
Foster Parent Questionnaire
Foster Care Home Finder Questionnaire (Form M-11M) - Recordkeeping
Modified
4
4
0
Form and Instruction
Form M-11M
Foster Care Home Finder Questionnaire
Foster Care Home Finder Questionnaire (Form M-11M) - Respondents
Modified
18
18
0
Form and Instruction
Form M-11M
Foster Care Home Finder Questionnaire
Foster Care Independent Living Life Skills Staff Questionnaire (Form M-11N) - Recordkeeping
Modified
4
4
0
Form and Instruction
Form M-11N
Foster Care Independent Living Life Skills Staff Questionnaire
Foster Care Independent Living Life Skills Staff Questionnaire (Form M-11N) - Respondents
Modified
18
18
0
Form and Instruction
Form M-11N
Foster Care Independent Living Life Skills Staff Questionnaire
Foster Care Legal Service Provider Questionnaire (Form M-13D) - Recordkeeping
Modified
4
3
0
Form and Instruction
Form M-13D
FC Legal Service Provider Questionnaire
Foster Care Legal Service Provider Questionnaire (Form M-13D) - Respondents
Modified
18
14
0
Form and Instruction
Form M-13D
FC Legal Service Provider Questionnaire
Foster Care Site Visit Guide (Forms M-7C) - Recordkeeping
Modified
4
84
0
Form and Instruction
Form M-7C
FC Site Visit Guide
Foster Care Site Visit Guide (Forms M-7C) - Respondents
Modified
18
108
0
Form and Instruction
Form M-7C
FC Site Visit Guide
Home Study and Post-Release Services Caseworker Questionnaire (Form M-13B) - Recordkeeping
Modified
24
24
0
Form and Instruction
Form M-13B
Home Study and Post-Release Services Caseworker Questionnaire
Home Study and Post-Release Services Caseworker Questionnaire (Form M-13B) - Respondents
Modified
90
90
0
Form and Instruction
Form M-13B
Home Study and Post-Release Services Caseworker Questionnaire
Home Study and Post-Release Services Director Questionnaire (Form M-13A) - Recordkeeping
Modified
8
4
0
Form and Instruction
Form M-13A
48 - HS PRS Program Director Questionnaire
Home Study and Post-Release Services Director Questionnaire (Form M-13A) - Respondents
Modified
30
30
0
Form and Instruction
Form M-13A
HS PRS Program Director Questionnaire
Home Study and Post-Release Services Personnel File Checklist (Form M-10C) - Recordkeeping
Modified
24
24
0
Form and Instruction
Form M-10C
Home Study and Post-Release Services Personnel File Checklist
Home Study and Post-Release Services Site Visit Guide (Form M-7E) - Recordkeeping
Modified
4
84
0
Form and Instruction
Form M-7E
HS PRS Site Visit Guide
Home Study and Post-Release Services Site Visit Guide (Form M-7E) - Respondents
Modified
30
180
0
Form and Instruction
Form M-7E
HS PRS Site Visit Guide
Incident Reviews (Forms M-5A to M-5B)
Modified
79
118
0
Form and Instruction
Form M-5A
Incident Review
Form and Instruction
Form M-5B
Adult Incident Review
Influx Care Facility Monitoring Notes (Form M-6E-UF) - Recordkeeping
New
13
151
0
Form and Instruction
Form M-6E-UF
Influx Care Facility Monitoring Notes
Influx Care Facility Monitoring Site Visit Guide (Form M-7G) - Recordkeeping
New
13
365
0
Form and Instruction
Form M-7G
Influx Care Facility Monitoring Site Visit Guide
Influx Care Facility Monitoring Site Visit Guide (Form M-7G) - Respondents
New
3
45
0
Form and Instruction
Form M-7G
Influx Care Facility Monitoring Site Visit Guide
Influx Care Facility Personnel File Checklist (Form M-10E) - Recordkeeping
New
54
54
0
Form and Instruction
Form M-10E
Influx Care Facility Personnel File Checklist
Instructions for Site Visit and Facility Tour (Form M-17B) - Recordkieeping
New
384
384
0
Form and Instruction
Form M-17B
Instructions for Site Visit and Facility Tour
Instructions for Site Visit and Facility Tour (Form M-17B) - Respondent
New
78
156
0
Form and Instruction
Form M-17B
Instructions for Site Visit and Facility Tour
Interpreter Questionnaire (Form M-11P)
Modified
230
115
0
Form and Instruction
Form M-11P
Interpreter Questionnaire
Interview Guide: PSA Compliance Manager (Form M-17E) - Recordkeeping
New
384
384
0
Form and Instruction
Form M-17E
Interview Guide: PSA Compliance Manager
Interview Guide: PSA Compliance Manager (Form M-17E) - Respondent
New
78
78
0
Form and Instruction
Form M-17E
Interview Guide: PSA Compliance Manager
Interview Guide: Program Director (Form M-17D) - Recordkeeping
New
384
384
0
Form and Instruction
Form M-17D
Interview Guide: Program Director
Interview Guide: Program Director (Form M-17D) - Respondent
New
78
78
0
Form and Instruction
Form M-17D
Interview Guide: Program Director
Interview Guide: Random Sample of Staff Interview (Form M-17C) - Recordkeeping
New
384
384
0
Form and Instruction
Form M-17C
Interview Guide: Random Sample of Staff Interview
Interview Guide: Random Sample of Staff Interview (Form M-17C) - Respondent
New
312
312
0
Form and Instruction
Form M-17C
Interview Guide: Random Sample of Staff Interview
Interview Guide: Specialized Staff (Form M-17F) - Recordkeeping
New
384
384
0
Form and Instruction
Form M-17F
Interview Guide: Specialized Staff
Interview Guide: Specialized Staff (Form M-17F) - Respondent
New
156
156
0
Form and Instruction
Form M-17F
Interview Guide: Specialized Staff
Interview Guide: Unaccompanied Child (Form M-17G) - Recordkeeping
New
384
192
0
Form and Instruction
Form M-17G
Interview Guide: Unaccompanied Child
Interview Guide: Unaccompanied Child (Form M-17G) - Respondent
New
780
390
0
Form and Instruction
Form M-17G
Interview Guide: Unaccompanied Child
Legal Service Provider Questionnaire (Form M-13C) - Recordkeeping
Modified
28
28
0
Form and Instruction
Form M-13C
Legal Service Provider Questionnaire
Legal Service Provider Questionnaire (Form M-13C) - Respondents
Modified
114
114
0
Form and Instruction
Form M-13C
Legal Service Provider Questionnaire
Monitoring Schedule (Form M-15)
Modified
1
0
0
Form and Instruction
Form M-15
Monitoring Schedule
Monitoring Visit (Form M-14) - Recordkeeping
Modified
32
16
0
Form and Instruction
Form M-14
Monitoring Visit
Out-of-Network Site Visit Report (Form M-3B)
Modified
120
120
0
Form and Instruction
Form M-3B
Out-of-Network Site Visit Report
PSA Audit Corrective Action Report (Form M-17H) - Recordkeeping
New
384
768
0
Form and Instruction
Form M-17H
PSA Audit Corrective Action Report
PSA Audit Corrective Action Report (Form M-17H) - Respondent
New
78
78
0
Form and Instruction
Form M-17H
PSA Audit Corrective Action Report
Personnel File Checklist (Form M-10A) - Recordkeeping
Modified
124
124
0
Form and Instruction
Form M-10A
Personnel File Checklist
Preaudit Questionnaire and Audit Documentation Requested Checklist (Form M-17A) - Recordkeeping
New
384
1152
0
Form and Instruction
Form M-17A
Preaudit Questionnaire and Audit Documentation Requested Checklist
Preaudit Questionnaire and Audit Documentation Requested Checklist (Form M-17A) - Respondent
New
78
312
0
Form and Instruction
Form M-17A
Preaudit Questionnaire and Audit Documentation Requested Checklist
Program Staff Questionnaires (Form M-11A-K) - Recordkeeping
Modified
216
216
0
Form and Instruction
Form M-11A
Program Director Questionnaire
Form and Instruction
Form M-11B
LTFC Program Director Questionnaire
Form and Instruction
Form M-11C
Clinician Questionnaire
Form and Instruction
Form M-11D
LTFC Clinician Questionnaire
Form and Instruction
Form M-11E
Case Manager Questionnaire
Form and Instruction
Form M-11F
LTFC Case Manager Questionnaire
Form and Instruction
Form M-11G
Education Staff Questionnaire
Form and Instruction
Form M-11H
LTFC Educational Staff Questionnaire
Form and Instruction
Form M-11I
Medical Coordinator Questionnaire
Form and Instruction
Form M-11J
Youth Care Worker Questionnaire
Form and Instruction
Form M-11K
PSA Compliance Manager Questionnaire
Program Staff Questionnaires (Form M-11A-K) - Respondents
Modified
917
917
0
Form and Instruction
Form M-11A
Program Director Questionnaire
Form and Instruction
Form M-11B
LTFC Program Director Questionnaire
Form and Instruction
Form M-11C
Clinician Questionnaire
Form and Instruction
Form M-11D
LTFC Clinician Questionnaire
Form and Instruction
Form M-11E
Case Manager Questionnaire
Form and Instruction
Form M-11F
LTFC Case Manager Questionnaire
Form and Instruction
Form M-11G
Education Staff Questionnaire
Form and Instruction
Form M-11H
LTFC Educational Staff Questionnaire
Form and Instruction
Form M-11I
Medical Coordinator Questionnaire
Form and Instruction
Form M-11J
Youth Care Worker Questionnaire
Form and Instruction
Form M-11K
PSA Compliance Manager Questionnaire
Secure Client Questionnaire (Form M-12D) - Recordkeeping
Modified
2
1
0
Form and Instruction
Form M-12D
Secure Client Questionnaire
Secure Client Questionnaire (Form M-12D) - Respondents
Modified
5
3
0
Form and Instruction
Form M-12D
Secure Client Questionnaire
Secure Detention Officer Questionnaire (Form M-11L) - Recordkeeping
Modified
0
0
0
Form and Instruction
Form M-11L
Secure Detention Officer Questionnaire
Secure Detention Officer Questionnaire (Form M-11L) - Respondents
Modified
1
1
0
Form and Instruction
Form M-11L
Secure Detention Officer Questionnaire
Site Visit Guides (Forms M-7A) - Recordkeeping
Modified
28
812
0
Form and Instruction
Form M-7A
Site Visit Guide
Form and Instruction
Form M-7A Supplement
Supplemental Personnel and Volunteer List.xlsx
Site Visit Guides (Forms M-7A) - Respondents
Modified
114
1482
0
Form and Instruction
Form M-7A
Site Visit Guide
Form and Instruction
M-7A Supplement
Supplemental Personnel and Volunteer List
Supplement to Personnel File Checklist (Form M-10B) - Recordkeeping
Modified
216
216
0
Form and Instruction
Form M-10B
Supplement to Personnel File Checklist
Unaccompanied Child Questionnaires (Forms M-12A to M-12B & M-12E) - Recordkeeping
Modified
132
66
0
Form and Instruction
Form M-12A
UC Questionnaire - Ages 6-12 Years Old - English
Form and Instruction
Form M-12B
UC Questionnaire - Ages 13 and Older - English
Form and Instruction
Form M-12E
UC Questionnaire - Ages 5 and Under - English
Form and Instruction
Form M-12As
UC Questionnaire - Ages 6-12 Years Old - Spanish
Form and Instruction
Form M-12Bs
UC Questionnaire - Ages 13 and Older - Spanish
Form and Instruction
Form M-12Es
UC Questionnaire - Ages 5 and Under - Spanish
Unaccompanied Child Questionnaires (Forms M-12A to M-12B & M-12E) - Respondents
Modified
563
282
0
Form and Instruction
Form M-12A
UC Questionnaire - Ages 6-12 Years Old - English
Form and Instruction
Form M-12B
UC Questionnaire - Ages 13 and Older - English
Form and Instruction
Form M-12E
UC Questionnaire - Ages 5 and Under - English
Form and Instruction
Form M-12As
UC Questionnaire - Ages 6-12 Years Old - Spanish
Form and Instruction
Form M-12Bs
UC Questionnaire - Ages 13 and Older - Spanish
Form and Instruction
Form M-12Es
UC Questionnaire - Ages 5 and Under - Spanish
Unlicensed Facility Case Coordinator Questionnaire (Form M-13E-UF) - Recordkeeping
Modified
216
216
0
Form and Instruction
Form M-13E-UF
Unlicensed Facility Case Coordinator Questionnaire
Unlicensed Facility Case Coordinator Questionnaire (Form M-13E-UF) - Respondent
Modified
224
224
0
Form and Instruction
Form M-13E-UF
Unlicensed Facility Case Coordinator Questionnaire
Unlicensed Facility Foster Care Monitoring Notes (Form M-6C-UF) - Recordkeeping
New
4
48
0
Form and Instruction
Form M-6C-UF
Unlicensed Facility Foster Care Monitoring Notes
Unlicensed Facility Foster Care Unaccompanied Child Case File Checklist (Form M-8B-UF) - Recordkeeping
New
18
108
0
Form and Instruction
Form M-8B-UF
Unlicensed Facility Foster Care Unaccompanied Child Case File Checklist
Unlicensed Facility Foster Care Unaccompanied Child Case File Checklist (Form M-8B-UF) - Respondents
New
20
20
0
Form and Instruction
Form M-8B-UF
Unlicensed Facility Foster Care Unaccompanied Child Case File Checklist
Unlicensed Facility Foster Home Onsite Monitoring Checklist (M-9B-UF) - Recordkeeping
New
7
29
0
Form and Instruction
M-9B-UF
Unlicensed Facility Foster Home Onsite Monitoring Checklist
Unlicensed Facility Interpreter Questionnaire (Form M-11P-UF) - Recordkeeping
Modified
216
108
0
Form and Instruction
Form M-11P-UF
Interpreter Questionnaire
Unlicensed Facility Interpreter Questionnaire (Form M-11P-UF) - Respondents
Modified
224
112
0
Form and Instruction
Form M-11P-UF
Interpreter Questionnaire
Unlicensed Facility Legal Service Provider Questionnaire (Form M-13C-UF) - Recordkeeping
Modified
216
162
0
Form and Instruction
Form M-13C-UF
Legal Service Provider Questionnaire
Unlicensed Facility Legal Service Provider Questionnaire (Form M-13C-UF) - Respondent
Modified
224
224
0
Form and Instruction
Form M-13C-UF
Legal Service Provider Questionnaire
Unlicensed Facility Monitoring Notes (Form M-6A-UF) - Recordkeeping
Modified
216
2592
0
Form and Instruction
Form M-6A-UF
Unlicensed Facility Monitoring Notes
Unlicensed Facility OnSite Monitoring Checklist (Form M-9A-UF) - Recordkeeping
Modified
216
864
0
Form and Instruction
Form M-9A-UF
Unlicensed Facility On-Site Monitoring Checklist
Unlicensed Facility Personnel File Checklist (Form M-10A-UF) - Recordkeeping
Modified
900
900
0
Form and Instruction
Form M-10A-UF
Unlicensed Facility Personnel File Checklist
Unlicensed Facility Program Staff Questionnaires (Forms M-11A-UF to M-11K-UF) - Recordkeeping
Modified
1800
1800
0
Form and Instruction
Form M-11A-UF
Program Director Questionnaire
Form and Instruction
Form M-11C-UF
Clinician Questionnaire
Form and Instruction
Form M-11E-UF
Case Manager Questionnaire
Form and Instruction
Form M-11G-UF
Education Staff Questionnaire
Form and Instruction
Form M-11I-UF
Medical Coordinator Questionnaire
Form and Instruction
Form M-11J-UF
Youth Care Worker Questionnaire
Form and Instruction
Form M-11K-UF
PSA Compliance Manager Questionnaire
Unlicensed Facility Program Staff Questionnaires (Forms M-11A-UF to M-11K-UF) - Respondents
Modified
1792
1792
0
Form and Instruction
Form M-11A-UF
Program Director Questionnaire
Form and Instruction
Form M-11C-UF
Clinician Questionnaire
Form and Instruction
Form M-11E-UF
Case Manager Questionnaire
Form and Instruction
Form M-11G-UF
Education Staff Questionnaire
Form and Instruction
Form M-11I-UF
Medical Coordinator Questionnaire
Form and Instruction
Form M-11J-UF
Youth Care Worker Questionnaire
Form and Instruction
Form M-11K-UF
PSA Compliance Manager Questionnaire
Unlicensed Facility Site Visit Guide (Form M-7A-UF) - Recordkeeping
Modified
216
6264
0
Form and Instruction
Form M-7A-UF
Unlicensed Facility Site Visit Guide
Unlicensed Facility Site Visit Guide (Form M-7A-UF) - Respondents
Modified
224
224
0
Form and Instruction
Form M-7A-UF
Unlicensed Facility Site Visit Guide
Unlicensed Facility Staff Secure Addendum to Case File Checklist (Form M-8D-UF) - Recordkeeping
New
36
216
0
Form and Instruction
Form M-8D-UF
Unlicensed Facility Staff Secure Addendum to Case File Checklist
Unlicensed Facility Staff Secure Addendum to Case File Checklist (Form M-8D-UF) - Respondents
New
40
40
0
Form and Instruction
Form M-8D-UF
Unlicensed Facility Staff Secure Addendum to Case File Checklist
Unlicensed Facility Unaccompanied Child Case File Checklist (Form M-8A-UF) - Recordkeeping
Modified
1116
6696
0
Form and Instruction
Form M-8A-UF
Unlicensed Facility Unaccompanied Child Case File Checklist
Unlicensed Facility Unaccompanied Child Case File Checklist (Form M-8A-UF) - Respondents
Modified
1120
1120
0
Form and Instruction
Form M-8A-UF
Unlicensed Facility Unaccompanied Child Case File Checklist
Unlicensed Facility Unaccompanied Child Questionnaires (M-12A-UF to M-12B-UF & M-12E-UF) - Recordkeeping
Modified
1116
558
0
Form and Instruction
Form M-12A-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 6-12 Years Old English
Form and Instruction
Form M-12As-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 6-12 Years Old Spanish
Form and Instruction
Form M-12B-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 13 and Older English
Form and Instruction
Form M-12Bs-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 13 and Older Spanish
Form and Instruction
Form M-12E-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 5 and Under - English
Form and Instruction
Form M-12Es-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 5 and Under Spanish
Unlicensed Facility Unaccompanied Child Questionnaires (M-12A-UF to M-12B-UF & M-12E-UF) - Respondents
Modified
1120
560
0
Form and Instruction
Form M-12A-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 6-12 Years Old English
Form and Instruction
Form M-12As-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 6-12 Years Old Spanish
Form and Instruction
Form M-12B-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 13 and Older English
Form and Instruction
Form M-12Bs-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 13 and Older Spanish
Form and Instruction
Form M-12E-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 5 and Under - English
Form and Instruction
Form M-12Es-UF
Unlicensed Facility Unaccompanied Child Questionnaire - Ages 5 and Under Spanish
Voluntary Agency Site Visit Guide (Form M-7F) - Recordkeeping
Removed
0
0
0
Form and Instruction
Form M-7F
Voluntary Agency Site Visit Guide
Voluntary Agency Site Visit Guide (Form M-7F) - Respondents
Removed
0
0
0
Form and Instruction
Form M-7F
Voluntary Agency Site Visit Guide
Total burden requested under this ICR:
26109
43311
0
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