I.
GENERAL PROVISIONS
A. Support service benefits such as child
care, transportation and other services directly related to education,
training, job search, work component activities and employment services are
necessary for participants to complete the Family Contract Amendment and obtain
employment.
B. ASPIRE-TANF will
provide funding for support services which are necessary to complete the Family
Contract Amendment, including any assessments, only when funding for such
services is not available from other sources, and only as long as ASPIRE-TANF
funding is available for needed services.
C. ASPIRE-TANF will provide support service
benefits for the least expensive service providing that service is of
acceptable quality as determined by ASPIRE-TANF.
D. The participant will be responsible and
accountable for the appropriate use of service benefits as outlined in the
Family Contract Amendment. Any documented and substantiated misuse of service
benefits, purchased goods and/or services by a participant will be grounds for
the termination of a current Family Contract Amendment, and repayment or other
suitable recovery procedure will be instituted unless there is Good Cause.
(Refer to Section
4, VII. for Overpayment
Procedures).
E. The amount for
support service benefits will be limited. Specific caps on support services are
included in their descriptions in Section 14. II.
F. The term "period of enrollment" used in
this chapter is defined as that period beginning with the opening of activity
with the ASPIRE-TANF program, until participation with ASPIRE-TANF is ended
(unless closure is due to a sanction).
G. When payment is made directly to a
participant for a support service, a paid receipt must be provided to ASPIRE
within two calendar weeks of the receipt of the benefit. If no receipt is
provided or the amount on the receipt is less than the support service benefit,
an overpayment will be established (Refer to Section
4, VII. for Overpayment Procedures.).
Mileage reimbursement is excluded from this requirement.
II.
SUPPORT SERVICE BENEFITS, PAYMENT
PROVISIONS AND PROCEDURES
A.
Childcar.
ASPIRE-TANF will provide a (TANF) benefit for childcare
(exception: see number 6 below) for children who are included on the TANF grant
and who are under the age of thirteen (13); or physically or mentally incapable
of caring for themselves (as certified by a physician or licensed
psychologist); or under court supervision; or who would be dependent except for
the receipt of Supplemental Security Income or because they are in foster care.
A (TANF) benefit for childcare may be provided for a participant to complete
the Assessment or to complete the requirements of a Family Contract Amendment.
ASPIRE-TANF, in situations that are not included above but are recognized to
exist and are authorized by regional ASPIRE-TANF management, will provide a
(TANF) benefit for childcare when it is required for a participant to complete
the requirements of a Family Contract Amendment.
No participant will be required to engage in ASPIRE-TANF
activities unless that person has suitable child care. ASPIRE-TANF will expect
the participant to choose the children's care arrangements, but will help
participants who need assistance in securing child care. ASPIRE-TANF must
approve child care providers who are not licensed or registered by the State
prior to making payment. All adults living in or frequenting the location the
child care is to be provided must be approved. Such approval will consist, at a
minimum, of a check for prior or present involvement with child protective
services, and other approval processes (such as a home visit or Department of
Motor Vehicle and State Bureau of Identification checks) as
may be deemed necessary on a case-by-case basis. Other provisions pertaining to
child care are as follows:
1.
ASPIRE-TANF will provide a (TANF) benefit for child care at a rate equal to the
actual cost or child care Market Rate cap, set by the Department's Office of
Child and Family Services, Early Childhood Division, whichever is
less.
2. Market Rate Cap charts are
available through OFI offices.
3.
ASPIRE-TANF will provide a benefit for child care in excess of the Market Rate
Cap for special needs children on a case-by-case basis.
4. ASPIRE-TANF will not provide a quality
stipend for children enrolled in centers or homes participating in the Maine
Child Care Quality Rating System.
5. ASPIRE-TANF will not provide child care
benefits to providers who are living in the participant's household.
(Exceptions may be made with supervisory approval when it is determined this
service is necessary for a participant to comply with his or her Family
Contract Amendment.)
6. ASPIRE-TANF
will not provide a child care benefit to a participant who is receiving a child
care deduction in the determination of the TANF grant amount. ASPIRE-TANF will
discuss with the participant the options, to determine the best course of
action, as to whether ASPIRE-TANF will provide a child care benefit or the
participant will use the child care disregard in the computation of the
participant's TANF benefit. ASPIRE-TANF can pay the cost of child care that
exceeds the TANF child care disregard, if this is in the best interests of the
participant and the ASPIRE-TANF program.
B.
Transportation - ASPIRE-TANF
will pay for the reasonable cost of transportation necessary for the
participant to engage in scheduled activities prescribed in the Family Contract
Amendment. Transportation reimbursement is limited to forty-five cents per mile
($.45) and a weekly cap of one hundred and forty dollars ($140). (Exception:
ASPIRE participants who are disabled and who operate their own personal
wheelchair lift or other specially-equipped vehicle during the course of
participating in activities outlined in the Family Contract Amendment may
receive a mileage reimbursement rate of fifty-five cents per mile ($.55).
The following provisions apply:
1. ASPIRE-TANF will pay for the least
expensive mode of transportation that will effectively enable the participant
to engage in activities required for ASPIRE-TANF engagement or prescribed in
the Family Contract Amendment. ASPIRE-TANF will make the final determination
regarding mode of transportation after considering such factors as scheduling
of Family Contract Amendment activities. The selected transportation mode(s)
will be defined in the Family Contract Amendment.
2. Payment for public transportation
services, where reasonably available, will be provided via ASPIRE-TANF ticket
purchases.
3. Car pool drivers will
be reimbursed for the most direct route, including stops at child care
providers, at the rate of $.45 cents per mile plus $2.00 per day per
ASPIRE-TANF participant transported (excluding the driver).
4. Taxi fare will be paid, but only as a
temporary measure while more permanent and less expensive transportation modes
are secured, unless it proves to be the least expensive mode of
transportation.
5. ASPIRE-TANF will
reimburse a properly licensed participant using a properly registered private
vehicle at the rate of $.45 cents per mile for the most direct routes to and
from activities required for ASPIRE-TANF engagement or are prescribed in the
Family Contract Amendment including trips to a child-care provider. Other
provisions regarding use of a private vehicle are as follows:
The $.45 cents per mile shall be used to cover all costs of
maintaining the vehicle including gasoline, maintenance and repairs, license
and registration fees, insurance, tows and parking fees.
C.
Auto Repairs - In
addition to reimbursing $.45 cents per mile, ASPIRE-TANF will pay a maximum of
$1,000 per participantper calendar year on the vehicle used by the participant
while engaged in activities as specified in the current Family Contract
Amendment. Under no circumstances will any part of the $1,000 carry-over from
one calendar year to another - any unused portion will lapse at the end of each
calendar year. The vehicle's value, overall mechanical condition and other
pertinent factors will be used by the case manager to determine whether payment
for vehicle repairs is warranted.
1.
ASPIRE-TANF will only pay repairs on a vehicle that is registered to either the
participant, the participant's spouse, or a TANF parent or specified relative
who resides in the home and would be included in the TANF grant if otherwise
eligible who has a valid license to operate a motor vehicle in Maine.
2. Repair costs shall be approved in advance
of the actual service except in the case of an emergency which may be approved
by ASPIRE-TANF following the emergency. The participant will be required to
provide to ASPIRE-TANF an estimate and evidence of the need for the repair
signed by a licensed inspection mechanic. The actual repair may be performed by
a qualified person of the participant's choice.
3. In an emergency when a repair and/or tow
is needed in order to make the vehicle functional, and ASPIRE-TANF cannot be
reached for approval, the participant may have such repairs performed and
request approval from ASPIRE-TANF within one week.
4. Payment of approved repair costs to a
vendor will be made only following submission of an itemized, original bill.
When payment is made to a participant, a paid receipt must be returned to
ASPIRE within two calendar weeks of the receipt of the benefit. If no receipt
is provided or the amount on the receipt is less than the support service
benefit, an overpayment will be established. (Refer to Section 4, VII. for
Overpayment Procedures.)
D.
Auto Liability Insurance -
ASPIRE-TANF will pay the cost of the minimum liability insurance required by
Maine law up to a maximum of $600 per calendar year, commencing with paid
mileage necessary to complete the Family Contract Amendment, for a vehicle
registered to and solely operated by the participant. The participant must have
a valid license to operate a motor vehicle in Maine. In instances where a
vehicle used by the participant is co-registered with another person or used by
another person, ASPIRE-TANF will only pay that portion of the premium which is
attributable to the participant. ASPIRE-TANF will pay premiums in the most
cost-effective manner possible, but will not pay premiums for extended periods
when the participant is not actively engaged in prescribed Family Contract
Amendment activities. When payment is made to a participant for auto liability
insurance, a paid receipt must be provided to ASPIRE within two calendar weeks
of the receipt of the benefit. If no receipt is provided or the amount on the
receipt is less than the support service benefit, an overpayment will be
established. (Refer to Section
4, VII. for Overpayment
Procedures.)
E.
Eye
Care - With prior approval, ASPIRE-TANF will pay the cost of eye care
which is not covered by MaineCare or other sources and which is necessary for
the participant to complete the Family Contract Amendment. Payment for eye care
appliances will be for the least expensive quality option to correct the
deficiency and will not exceed $200 per calendar year. If a participant has a
special vision condition requiring special lenses this rate may be exceeded to
cover the least expensive quality option necessary to correct the condition
upon verification of the need and cost in writing from an optometrist or
ophthalmologist. When payment is made to a participant for eye care, a paid
receipt must be provided to ASPIRE within two calendar weeks of the receipt of
the benefit. If no receipt is provided or the amount on the receipt is less
than the support service benefit, an overpayment will be established. (Refer to
Section
4, VII. for Overpayment
Procedures.)
F.
Dental
Care - ASPIRE-TANF will pay the cost of dental care that is not covered
by MaineCare and that is necessary to alleviate pain, or for the participant to
be able to obtain employment. These payments will conform to MaineCare rates
where such a rate is scheduled. If there is not a scheduled MaineCare rate,
ASPIRE-TANF will pay for the least expensive quality dental service necessary
to correct the condition upon receipt of verification of cost and need in
writing from a dentist. ASPIRE-TANF will not pay for orthodontics. Dental care
reimbursement is limited to $2,000 per participant for the period of
enrollment. Dental Care shall be paid directly to the vendor providing dental
services. (Refer to Section
4, VII. for Overpayment
Procedures.)
G.
Education and
Training Expenses - ASPIRE-TANF will not provide funding for tuition and
mandatory fees at a post-secondary institution unless:
1. The participant is unable to secure other
educational funding needed to complete the participant's Family Contract
Amendment due to:
a. Poor credit as
determined by the educational funding source; or
b. The consideration by the educational
funding source of resources from past years that are not actually available to
the participant; or
2. In
the determination of the case manager, failure to pay the tuition or fees would
result in higher ASPIRE-TANF Program costs to achieve the participant's
approved goal; or
3. In the
determination of the ASPIRE-TANF Program Manager, failure to pay tuition or
fees would otherwise be a substantial barrier to the participant obtaining his
or her employment goal.
4. When
ASPIRE-TANF pays for these items a limit of up to $3,500 per academic year for
tuition and mandatory fees is in effect.
5. Education and training expenses shall be
paid directly to the vendor providing education and training
services.
H.
Books
and Supplies - ASPIRE-TANF will provide up to $1000 per academic year
for required books and supplies, to the extent that the student does not have
non-repayable financial aid (scholarships; grants) which, after paying tuition
and fees, would be available to pay for books and supplies. Required books and
supplies are books and supplies mandatory for everyone in the class. When
payment is made to a participant for required books and supplies, a paid
receipt must be provided to ASPIRE within two calendar weeks of the receipt of
the benefit. If no receipt is provided or the amount on the receipt is less
than the support service benefit, an overpayment will be established. (Refer to
Section 4, VII. for Overpayment Procedures.)
I.
Clothing and Uniform. -
ASPIRE-TANF will pay for clothing and uniforms in accordance with the following
conditions providing prior approval is given and items have not already been
purchased as part of training and financial aid funds:
1. Clothing required for performance of an
occupation and/or to train for that occupation including uniforms, special work
shoes or boots, gloves, etc.
2.
Clothing not specifically required for the occupation, but necessary for
maintaining appropriate appearance in order to seek or maintain employment.
ASPIRE will determine appropriate clothing to seek or maintain employment based
on the participant's employment goals and Family Contract Amendment activities.
3. Emergency clothing necessary to
meet the participant's immediate needs such as a winter coat.
4. Clothing and uniform reimbursement are
limited to $300 per calendar year.
5. When payment is made to a participant for
clothing and uniforms, a paid receipt must be provided to ASPIRE within two
calendar weeks of the receipt of the benefit. If no receipt is provided or the
amount on the receipt is less than the support service benefit, an overpayment
will be established. (Refer to Section 4, VII. for Overpayment
Procedures.)
J.
Occupational Expenses - ASPIRE-TANF will pay for tools and
equipment necessary for the participant to perform an occupation (when the
employer requires all employees to have such equipment and the employer does
not purchase such equipment for any of these employees), or for material and
equipment for a participant with an ASPIRE-TANF approved self-employment plan
or occupational-related expenses such as licensing and certification fees,
examination fees, etc. Occupational expenses are limited to $500 per period of
enrollment. When payment is made to a participant for occupational expenses, a
paid receipt must be provided to ASPIRE within two calendar weeks of the
receipt of the benefit. If no receipt is provided or the amount on the receipt
is less than the support service benefit, an overpayment will be established.
(Refer to Section
4, VII. for Overpayment
Procedures.)
K.
Relocation
Costs - When it is necessary for the participant to relocate in order to
participate in education or training or take employment which is part of the
Family Contract Amendment but is not available in the area in which the
participant resides, and the commutation to the education or training program
or employment would be impractical due to excessive distance or other
transportation difficulties, ASPIRE-TANF will pay costs of relocation up to a
maximum of $500 per period of enrollment. Included in this amount may be travel
at the rate of $.4 5 per mile, cost of transporting
household goods, and any portion of the first month's rent which exceeds the
monthly rent or mortgage the participant has been paying in her most recent
housing arrangement, and any portion of a security deposit which exceeds the
deposit returned from the most recent rent. When payment is made to a
participant for relocation costs, a paid receipt must be provided to ASPIRE
within two calendar weeks of the receipt of the benefit. If no receipt is
provided or the amount on the receipt is less than the support service benefit,
an overpayment will be established. (Refer to Section 4, VII. for Overpayment
Procedures.)
L.
Job
Development - ASPIRE-TANF may pay for job development services (on a
fee-for-service basis) not to exceed $800 per period of enrollment. See Section
12. II.D.1. for further information.
This service cap does not apply to payments included in a statewide ASPIRE
contract that provides job development services.
M.
Job Placement and Retention -
ASPIRE-TANF will pay (on a fee-for-service basis) up to $500 per period of
enrollment for job placement and retention services. See Section
12. II.D.2. for further information
on this. This service cap does not apply when a statewide contracted operator
is providing job development services statewide to ASPIRE participants.
N.
Vocational Evaluation and
Related Services - ASPIRE-TANF will pay (on a fee-for-service basis) up
to $2500 per calendar year per participant for a comprehensive vocational
evaluation and services (such as an evaluation of physical/mental health issues
that impact on employability) required as a result of the evaluation, in order
to assist participants in becoming self-supporting. This is targeted to those
participants who have been determined to have, or are suspected of having,
multiple barriers to becoming employed, but can apply to any participant or
group of participants in need of services unavailable through the Department of
Health and Human Services or its designated contractor or agent. The hourly
rate paid for these services should correspond as much as possible to rates
paid by other State agencies for similar services, but it is not to exceed $75
per hour.
O.
Other -
If ASPIRE-TANF determines that the participant has other support service needs
which are not otherwise specifically mentioned in this Section, but are
necessary for the participant to complete the Family Contract Amendment, it may
pay for the least expensive quality service necessary to meet the need, if the
service cost cannot be paid from another source. "Other" support services are
limited to $500 per calendar year. When payment is made to a participant for
other necessary expenses, a paid receipt must be provided to ASPIRE within two
calendar weeks of the receipt of the benefit. If no receipt is provided or the
amount on the receipt is less than the support service benefit, an overpayment
will be established. (Refer to Section
4, VII. for Overpayment Procedures.)
P.
Return of Purchased
Goods - A participant who does not complete an education or training
program, or who does not take employment for which books, tools or other
materials or equipment have been purchased by ASPIRE-TANF must return those
items to ASPIRE-TANF, if they can be used by other participants. Personal items
such as dentures, eye glasses and clothing need not be
returned.
IV.
PROMPTNESS OF PAYMENT OF SUPPORT
SERVICES
Participants should be paid or reimbursed promptly by
ASPIRE-TANF in order that the Family Contract Amendment is not unnecessarily
interrupted. However, bills submitted more than 30 days after the service was
provided will not have as high a priority, and may take longer to get paid,
than those submitted within 30 days of the date of service. ASPIRE-TANF will
assure promptness of payment as follows:
Participants submitting bills to ASPIRE-TANF for payment will
be issued payment no later than fifteen (15) working days following the receipt
of the bill at the ASPIRE-TANF office. This time limit applies to bills which
do not contain errors. Payment for bills containing errors will be issued no
later than fifteen (15) working days from the date the corrected bill is
received by the regional ASPIRE-TANF office.
The Department of Health and Human Services, Office for
Family Independence (OFI) will ensure that entities with which it contracts
issue payments in accordance with time frames described in this section, and
comply with all other provisions of this section as may be appropriate to
fulfill its intent. OFI will monitor compliance and will enforce compliance
when necessary.
Emergency. The Department shall maintain a
system for providing emergency payments to ASPIRE participants and/or providers
for supportive services which meets the following requirements:
a. An emergency shall be defined as those
circumstances in which "services are immediately necessary to enable the
participant to participate in an approved education, training or employment
plan,"
22 MRSA
§3788(5), or
circumstances in which the participant has not received payment in accordance
with the 15 day promptness standard. Emergency circumstances shall not be
limited to unforeseen circumstances.
b. The invoice or bill in question must have
been submitted correctly, as described above.
c. Any participant or provider facing
emergency circumstances who brings to the Department's attention the fact that
they have an outstanding ASPIRE invoice shall receive relief within three
working days in cases of emergency. Payment may be made by check, bank
transfer, or any other reasonable method, at the discretion of the Department.
If a physical check is to be issued, it must be generated within three days,
and the recipient must be notified of the opportunity to collect it in person.
1. No emergency procedures under this section
need to be taken if support service payments have been approved at the time of
the emergency request and if the payment will issue within following work week
after the request.
d. If
a check has been issued but not yet received within three days of mailing, the
Department may choose to issue a duplicate check, make an electronic deposit,
or employ any other reasonable method of payment, at the Department's
discretion. Any duplicate payment received must be returned or refunded, or be
subject to offset.
e. Any decision
by Department staff not to issue an emergency payment under this section is
subject to immediate review by the unit supervisor or Central Office.